| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 17010042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak tonera printera bashkelidhur up nr 13 dt 08.12.2025 pvmd dt 10.12.2025 ft nr 111 dt 10.12.2025 fh nr 11 dt 18.12.2025 |