| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 14710102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | MSC |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak sherbime mirembajtje te kamerave up nr 12 dt 14.11.2023 prverbal prokurimi 16.11.2023 ft nr 25 dt 20.11.2023 prverbal 20.11.2023 |