| Executed | 09.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 9510102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010241 shkolla kristo isak berat materiale te tjera zyre ft nr 14/2021 dt 25.08.2021, fl hyrje nr 12 dt 25.08.2021 pvmd, up nr 13 dt 24.08.2021 kerkese 23.08.2021 |