| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 17910042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | RAMOVI |
| Branch | Berat |
| Category | Kancelari 119,955 |
| Amount | 119,955 lekë |
| Invoice description | 1004235 Shkolla e mesme Kristo Isak kancelari bashkelidhur up nr 19 .11.2025 ft nr 111590 dt 21.11.2025 pvmd dt 21.11.2025 fh nr 09 dt 21.11.2025 |