| Executed | 07.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 3610102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1010241 shkolla kristo isak sherbim mirembajtje rrjeti elektrik ft nr 25/2021 dt 18.03.2021 up nr 5 dt 22.02.2021 ftes oferte pr verbal |