| Executed | 24.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 7610102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | LUAN XHAFKOLLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat sherbime te mirembajtjes se pajisjeve, kerkese dt 21.08.2019, up nr 18 dt 02.09.2019 pv dt 04.09.2019, pv marjjes ne dorezim 04.09.2019, ft 25 dt 04.09.2019 |