| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6010130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | HENRI 2010 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013003 DSHP Berat pagese per materiale pastrimi dhe sherbimi, UP nr.04, dt,16.04.2026, pv marrjes ne dorzim dt.17.04.2026, FH nr.10, dt.17.04.2026, fatura nr.22, dt.17.04.2026 |