| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4510042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | Sinani Trading |
| Branch | Berat |
| Category | Sherbim per ngrohje 121,800 |
| Amount | 121,800 lekë |
| Invoice description | 1004235 shkolla e msme kristo isak blerje lende djegese pelet bashkelidhur up nr 4 dt 19.02.2026 ft nr 217 dt 12.03.2026 pvmd dt 12.03.2026 fh n r1 dt 12.03.2026 |