| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 4610102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Megi Hajdari |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak materiale per pastrim dezinfektim, detergjent up dt 03.03.2022, prverbal marrje ne dorezim dt 04.03.2022 ft nr 1 dt 04.03.2022 fl hyrjr nr 5 dt 04.03.2022 |