| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3210042352026 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | ELEKTROSEK |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 37,692 |
| Amount | 37,692 Albanian lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak mirembajtje kamerat bashkelidhur up nr 3 dt 11.02.2026 ft nr 284 dt 17.02.2026 pvmd dt 17.02.2026 |