| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 13210102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | CRF |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,850 |
| Amount | 99,850 lekë |
| Invoice description | 1010242 Shkolla S.Bandilli Berat, shpenzime per prodhim dokumentacioni ublerje nr 12 dt 15.09.2023, ft nr 62/2023 dt 18.09.2023 fh nr 12 dt 19.09.2023 |