| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 9110121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 112,436 |
| Amount | 112,436 Albanian lekë |
| Invoice description | 1012138 Shkolla e Mesme Kristo Isak sherbime te pstrimit dhe dezefektimit bashkelidhur ft nr 269 dt 29.05.2025 pvmd dt 25.05.2025 ,pv prokurimi dt 23.005.2025 up nr 6 dt 20.05.2025 |