| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 11910102412018 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | MSC |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 314,000 |
| Amount | 314,000 lekë |
| Invoice description | Kristo Isak 1010241, te tjera materiale dhe sherbime speciale up nr 4 date 18.12.2018, ftese per oferte dt 19.12.2018, fat nr 969 date 26.12.2018 |