| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 4010130032017 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,250 |
| Amount | 29,250 lekë |
| Invoice description | Dr.e Shendetit Publik 1013003,likujdim u.prok.nr 2.dt.22.02.2017.proc.verb.dt.22.02.2017,fature nr 15.16.17.dt.23.02.2017 materiale sherbimi |