| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 8510102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | YLLI AGALLIU |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime aktiviteti social kulturor, ft nr 1 dt 12.06.2022, up nr 14 dt 10.05.2022 prverbal 03.06.2022 pv marrje ne dorezim |