| Executed | 14.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 15010130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | UNITED COLORS |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,300 |
| Amount | 18,300 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.13, dt.14.10.2022, fatura nr.1675/2022, dt.27.10.2022, pmd dt.27.10.2022, fh nr.46, dt.27.10.2022, blerje materiale sherbimi |