| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 14910102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VINETEX |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 54,960 |
| Amount | 54,960 lekë |
| Invoice description | 1010241 shkolla kristo isak berat sherbim mirembajtje pajisje kerkesa dt 10.12.2021, up nr 21 dt 10.12.2021 pv bashkelidhur ft nr 1 dt 14.12.2021 , prv marrje ne dorezim |