| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 8710102412018 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | MALBERTEX |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 107,500 |
| Amount | 107,500 lekë |
| Invoice description | Kristo Isak 1010241, Uniforma dhe veshje per praktikat mesimore, urdher prokurimi nr 23 date 18.10.2018, fatura nr 744 date 19.10.2018 seri 69323953 |