| Executed | 08.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 1510102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | NATASHA VASKA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 152,400 |
| Amount | 152,400 lekë |
| Invoice description | Shkolla S.Bandilli Berat, up nr.02, dt.25.01.2023, fatura nr.2/2023, dt.30.01.2023, pmd dt.31.01.2023, fh nr.1, dt.02.02.2023, blerje materiale pastrimi |