| Executed | 28.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 43910130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 378,845 |
| Amount | 378,845 lekë |
| Invoice description | Spitali 1013064 kontrate 4876 dt 27.12.2019 sherbimi larjes teshave fat 98 dt 30.06.2020 seri 59223949 situacion qershor |