| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 48710130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 137,194 |
| Amount | 137,194 lekë |
| Invoice description | 1013064 Spitali 1013064, kontrate 3011 dt 05.06.2019,fat nr 348 dt 30.06.2019 sherbimi larjes se tashave |