| Executed | 26.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 57310130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 374,232 |
| Amount | 374,232 lekë |
| Invoice description | 1013064 Spitali 1013064, kontrate nr 3011 dt 19.06.2019 fat nr 359 dt 31.07.2019 sherbimi larjes teshave |