| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 14410130032016 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,400 |
| Amount | 15,400 lekë |
| Invoice description | drejtoria e shendetit publik berat lik fatura 14 dt 14.09.2016 seria 9560514 up 18 dt 13.09.2016 fh 23 dt 13.09.2016;p-v dt 13.09.2016 materiale pastrimi |