| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 13110121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | DRITAN TEPELENA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 1012138 Shkolla Kristo Usak bojera per printera bashkelidhur up nr 12 dt 22.10.2024,pv i prokurimit dt 24.10.2024,pvmd dt 25.10.2024,fh nr 10 dt 25.10.2024 ft nr 1652 dt 25.10.2024 |