| Executed | 11.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 8710130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | HENRI 2010 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 181,200 |
| Amount | 181,200 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.08, dt.20.06.2025, ft.ofert nr.331, dt.30.06.2025, fat.nr.52/2025, dt.30.06.2025, fh nr.12-12/1-12/2, dt.30.06.2025, bl mat.pastrimi |