| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 21310130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,784 |
| Amount | 116,784 lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 22 dt 12.11.2018 proces verbali 12.11.2018 fatura 995 dt 22.11.2018 seria 58598995 flete hyrja 29 dt 22.11.2018 materiale pastrimi |