| Executed | 14.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 5610102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | DRITAN TEPELENA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010242 Shkolla S.Bandilli Berat, blerje bojra ublerje nr 7 dt 30.03.2023 ft nr 7 dt 30.03.2023 fh nr 7 dt 30.03.2023 prverbal i ofertave |