| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 16010130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,600 |
| Amount | 81,600 lekë |
| Invoice description | Shendeti Publik Berat 1013003,pagese urdher prokurimi 18 dt 24.09.2019 proces verbali 24.09.2019 fatura 1355 date 04.10.2019 seria 77865890 flete hyrja 33 dt 04.10.2019 pvk 04.10.2019 materiale sherbimi |