| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3910102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shtese page per kualifikimin 118,089 |
| Amount | 118,089 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese pagat prill 2021 listpagesa bashkelidhur |