| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 7810130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 436,281 |
| Amount | 436,281 lekë |
| Invoice description | Spitali 1013064,sherbimi larjes teshave kontr 4876 dt 27.12.2019 fat 24 dt 31.12.2019 |