| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 15410102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | BREGU COMPANY |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 69,480 |
| Amount | 69,480 lekë |
| Invoice description | 1010242 Shkolla S.Bandilli Berat, blerje materiale tik, up nr 19 dt 17.10.2023 ft nr 73/2023 dt 24.10.2023 fh nr 17 dt 25.10.2023 prverbal i marrjes ne dorezim 25.10.2023 |