| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 21110130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MALBERTEX |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013003 Shendeti Publik ,shpenzime per veshje personeli u prok nr dt 25.11.2019, fat nr 798 dt 12.12.2019 |