| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 6910102422022 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | CRF |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 132,134 |
| Amount | 132,134 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli up nr.9, dt.09.05.2022, fatura nr.3, dt.13.05.2022, pmd dt.16.05.2022, fh nr.8, dt.16.05.2022, blerje lende djegese pelet |