| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 14510102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | TR - 7 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,860 |
| Amount | 28,860 lekë |
| Invoice description | 1010241 shkolla kristo isak berat materiale per ngrohje kerkesa dt 30.12.2021 up nr 18 dt 06.12.2021 prverbal dorezimi 07.12.2021, fl hyrja dt 07.12.2021 ft nr 417 dt 07.12.2021 |