| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4610102422024 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | ECIT |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010242 Shkolla Stiljano Bandilli shpenzim per kolaudim kaldaje dhe certifikim personeli urdher blerje nr.1 dt.12.02.2024 ft. nr.207/2024 dt.12.02.2024 procesverbal dt.13.02.2024 |