| Executed | 22.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 12510102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | MSC |
| Branch | Berat |
| Category | Sherbime te tjera 36,600 |
| Amount | 36,600 lekë |
| Invoice description | 1010241 shkolla kristo isak berat sherbime te mirembajtjes se rrjetit te kamerave, kerkesa dt 11.10.2021 up nr 17 dt 15.10.2021 pv dt 16.10.2021 pv marrjes ne dorezim, ft nr 7 dt 18.10.2021 |