| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 15210102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | CRF |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 90,144 |
| Amount | 90,144 lekë |
| Invoice description | 1010242 Shkolla S.Bandilli Berat, blerje lene djegese pelet up nr 16 dt 09.10.2023 ft nr 79/2023 dt 16.10.2023 fh nr 15 dt 16.10.2023 prverbal marrje ne dorezim 16.10.2023 |