| Executed | 30.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 4210102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | Valbona Bajraktari |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,808 |
| Amount | 65,808 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak materiale pastrimi ftese oferte 03.03.2020 ftese oferta, ft nr 04 dt 05.03.2020 serial 87507205 pv marrjes ne dorezim flete hyrje nr 8 dt 05.03.2020 |