| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 13510130032017 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,460 |
| Amount | 83,460 lekë |
| Invoice description | dr e shendetit publik berat 1013003 urdher prokurimi 12 dt 22.05.2017 proces verbali 22.05.2017 fatura 28.08.2017 flete hyrja 23 dt 28.08.2017 materiale pastrimi |