| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 70410130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 478,690 |
| Amount | 478,690 lekë |
| Invoice description | Spitali 1013064, kontrate nr 3011 dt 19.06.2019 fat nr 388 dt 30.09.2019 sherbimi larjes teshave |