| Executed | 29.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 4010102422020 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli Berat blerje te tjera materiale dizinfektimi up nr 3 dt 27.03.2020 ft nr 54 dt 30.03.2020 serial 77873660 flete hyrje 01 dt 30.03.2020 pr verbal 30.03.2020 |