| Executed | 16.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 14510130032023 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,750 |
| Amount | 98,750 lekë |
| Invoice description | DSHP Berat, paguar up nr.15, dt.03.10.2023, fatura nr.566/2023, dt.06.10.2023, pmd dt.06.10.2023, fh nr.26,26/1, dt.06.10.2023, materiale pastrimi |