| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 5010102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Megi Hajdari |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,786 |
| Amount | 119,786 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak blerje detergjent ft nr 1/2023 dt 04.04.2023 kerkesa dt 29.03.2023, pv prokurimi 03.04.2023 pv marrje ne dorezim 04.04.2023 fl hyrje nr 2 dt 04.04.2023 |