| Executed | 19.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 10410102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | STAR - TRANS - OR |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime transporti ft nr 33 dt 14.08.2022 prverbal bashkelidhur, up nr 16 dt 10.05.2022, prverbal komisioni dt 10.05.2022 |