| Executed | 06.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 18710130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 20,046 |
| Amount | 20,046 lekë |
| Invoice description | Spitali 1013064 kontrate 4876 dt 27.12.2019 sherbimi larjes teshave fat 45 dt 29.02.2020 |