| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 6110102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat blerje materiale per zyrat, up nr 19 dt 16.07.2019, pv dt 17.07.2019, fat nr 104 dt 17.07.2019, fh nr 25 dt 17.07.2019 prv i marrjes ne dorezim |