| Executed | 30.03.2020 |
|---|---|
| Registered | 27.03.2020 |
| Invoice | 18610130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 362,668 |
| Amount | 362,668 lekë |
| Invoice description | Spitali 1013064 Kontrata nr 3011 date 19.06.2019, sherbim larje te teshave fat nr 45 dt 29.02.2020 |