| Executed | 04.05.2020 |
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| Registered | 30.04.2020 |
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| Invoice | 5310102412020 |
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| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
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| Beneficiary | Ylli Koka |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
70,000 |
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| Amount | 70,000 lekë |
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| Invoice description | 1010241 Shkolla Kristo Isak shpenzime per mirembajtje rrjeti hidraulik kerkesa dt 20.02.2020 up nr 9 dt 25.02.2020 ftese oferte 25.02.2020 pv marrje ne dorezim, preventiv, ft nr 4 dt 28.02.2020 seri 85124704 |
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