| Executed | 21.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 14010102422022 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | DRITAN TEPELENA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,500 |
| Amount | 33,500 Albanian lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli paguar ub nr.17, dt.14.10.2022, fatura nr.11/2022, dt.17.10.2022, pmd dt.17.10.2022, fh nr.21, dt.17.10.2022, blerje materiale funksionimin e pajisjeve te zyrave |