| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 77710130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 515,890 |
| Amount | 515,890 lekë |
| Invoice description | Spitali 1013064, Kontrata nr 3011 date 19.06.2019, sherbim larje te teshave fat nr 2 dt 31.10.2019 |