| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 5110102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | RAMOVI |
| Branch | Berat |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak kancelari ft nr 4621/2023 dt 05.04.2023 ublerje nr 5 dt 03.04.2023 fl hyrje nr 3 dt 05.04.2023 |