| Executed | 14.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 14710130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Njvk shendetsor 1013003,up nr.15, dt.25.09.2020, fatur nr.75, dt.02.10.2020, ser.92433475, fh nr.23, dt.02.10.2020, ser.107120, pmd dt.02.10.2020, materiale pastrimi |