| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 1710131112021 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 10131110insp. shendetsor Berat,up nr.1, dt.03.04.2021,fatura nr.388, dt.03.04.2021, sherbime dizinfektim ambjenti |