| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 15510102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAMOVI |
| Branch | Berat |
| Category | Kancelari 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Blerje kancelari kerkesa dt 01.12.2022, up nr 25 dt 07.12.2022, ft nr 3782 dt 08.12.2022 fl hyrje nr 18 dt 08.12.2022 |