| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17110042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | COOP CLIRIM |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,958 |
| Amount | 119,958 lekë |
| Invoice description | 1004235Shkolla e mesme Kristo Isak materiale pastrimi detergjent bashkelidhur up nr 12 dt 20.11.2025 pvmd dt 22.11.2025 ft nr 123898 dt 22.11.2025 fh nr 10 dt 22.11.2025 |