| Executed | 16.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 8610102422019 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,171 |
| Amount | 119,171 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli Berat shpenzime mirembajtje objekti ndertimor, up nr 13 dt 05.07.2019, ftese oferte 05.07.2019, fat nr 78 dt 12.07.2019, marrje ne dorezim dt 12.07.2019 |