| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 19310130032023 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | NOBEL-AL-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,250 |
| Amount | 13,250 lekë |
| Invoice description | DSHP Berat, paguar up nr.25, dt.21.11.2023, fatura nr.67/2023, dt.22.11.2023, pmd dt.22.11.2023, fh nr.37, dt.22.11.2023, bl.materiale pastrimi |