| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 10610130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.8, dt.22.07.2022, fatura nr.1, dt.22.07.2022, fh nr.32, dt.22.07.2022, pmd dt.22.07.2022, materiale sherbimi |