| Executed | 23.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 3710102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | VINETEX |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paguar up nr.5, dt.11.02.2022, fatura nr.3/2022,date 17.02.2022, shpenzime mirembajtje objekti |