| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 82410130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SANITARY CLEANING |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 516,218 |
| Amount | 516,218 lekë |
| Invoice description | Spitali 1013064, Kontrata nr 3011 date 19.06.2019, sherbim larje te teshave fat nr 10 dt 30.11.2019 |