| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 5110131112021 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | Armel Ago |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,600 |
| Amount | 97,600 lekë |
| Invoice description | 10131110insp. shendetsor Berat, uprok nr 5 dt 30.07.2021 fat 22/2021 dt 30.07.2021 fh 15 dt 30.07.2021 materiale pastrimi |