| Executed | 22.04.2020 |
|---|---|
| Registered | 10.04.2020 |
| Invoice | 21110130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 404,140 |
| Amount | 404,140 lekë |
| Invoice description | Spitali 1013064 kontrate 4876 dt 27.12.2019 sherbimi larjes teshave fat 55 dt 31.03.2020 |