| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 62110130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 420,955 |
| Amount | 420,955 lekë |
| Invoice description | 1013064 Spitali 1013064, kontrata nr 3011 dt 19.06.2019 fat nr 374 dt 31.08.2019 sherbimi larjes teshave |