| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 14610102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Megi Hajdari |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 215,880 |
| Amount | 215,880 lekë |
| Invoice description | 1010241 shkolla kristo isak berat materiale pastrimi kerkesa dt 01.12.2021 up dt 13.12.2021 ft nr 36 dt 22.12.2021 fhyrje nr 20 dt 23.12.2021 |