| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 15110102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | LUAN XHAFKOLLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbim mirembajtje pajisje zyre, kerkese dt 01.12.2020 up nr 29 dt 07.12.2020 pvmd ft nr 10 dt 11.12.2020, preventiv |