| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 15610130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,860 |
| Amount | 99,860 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.08, dt.31.07.2024, fat.nr.602/2024, dt.17.10.2024, pmd dt.17.10.2024, fh nr.33,33/1, dt.17.10.2024, bl mat. pastrimi |