| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 15410130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ILIRJAN MANKA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Shendeti Publik 1013003, pagese urdher prokurimi 15 dt 18.09.2019 proces verbali 18.09.2019 fatura 39 dt 25.09.2019 seria 81729263 flete hyrja 28 dt 25.09.2019 pmd 25.09.2019 materiale zyre |