| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 19510102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | NOART |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010242 Shkolla S.Bandilli Berat, mirembajtje faqe webi ublerje nr 18 dt 18.12.2023 ft nr 106 dt 28.12.2023 prverbal marrje ne dorezim 20.12.2023 |