| Executed | 17.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 32910130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 334,205 |
| Amount | 334,205 lekë |
| Invoice description | Spitali 1013064 kontrate 4876 dt 27.12.2019 sherbimi larjes teshave situacion maj ,fatura 87 dt 31.05.2020 |