| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 13810102422022 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | MURATI D |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli paguar UP NR.14, DT.06.10.2022, FATURA NR.45/2022, DT.13.10.2022, PMD DT.13.10.2022, FH NR.19, DT.13.10.2022, BLERJE MATERIALE PASTRIMI |