| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 8810102422019 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 297,360 |
| Amount | 297,360 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli Berat blerje materiale hidraulike up nr 14 dt 16.07.2019, fat nr 569 dt 783382513 dt 29.07.2019, fhyrje nr 9 dt 29.07.2019 prverbal i marrjes ne dorezim dt 29.07.2019 |