| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 11410102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 787 |
| Amount | 787 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat fature uji kontrata nr 3138008 date 31.03.2019 shkresa nr 19048/1 dt 31.10.2019 udhezimi nr 2 dt 06.02.2012, shkresa nr 391 dt 17.10.2019 |