| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 16110130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ILIRJAN MANKA |
| Branch | Berat |
| Category | Blerje dokumentacioni 88,200 |
| Amount | 88,200 lekë |
| Invoice description | Shendeti Publik Berat 1013003, pagese urdher prokurimi 19 dt 24.09.2019 proces verbali 24.09.2019 fatura 43,44 date 07.10.2019seria 81729268,81729269 flete hyrja 34dhe 34,1 date 07.10.2019 pvk 07.10.2019 shtypshkrime |