| Executed | 02.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 9010102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbime printimi kerkesa dt 15.06.2022 up nr 17 dt 20.06.2022 prverbal dt 30.06.2022 ft nr 64 dt 30.06.2022 |