| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4610042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | 4 S |
| Branch | Berat |
| Category | Sherbim per ngrohje 611,834 |
| Amount | 611,834 lekë |
| Invoice description | 1004235 Shkolla e Mesme Kristo Isak furnizim me ushqim per modulet mesimore bashkelidhur up nr 1 dt 23.01.2026 ft nr 477 dt 16.03.2026 pvmd dt 16.03.2026 fh nr 2 dt 16.03.2026 |