| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 14310102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak materiale per funksionimin e pajisjeve tonerave, ft nr 121 dt 13.12.2023 ublerje nr 14 dt 11.12.2023 prverbal blerje dt 13.12.2023 prverbal marrje ne dorezim 13.12.2023 fl hyrje 12 dt 13.12.2023 |