| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 15710102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | YLLI AGALLIU |
| Branch | Berat |
| Category | Sherbime te tjera 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1010241 shkolla kristo isak berat sherbime te tjera up nr 27 dt 01.12.2020 pv dt 01.12.2020 kontrata dt 01.12.2020 ft nr 59 dt 29.12.2020 |