| Executed | 20.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 3510131112022 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013111 Insp. shendetesor Berat, paguar up nr.1, dt.06.04.2022, pmd dt.06.04.2022, fatura nr.1/2022, dt.06.04.2022, dizinfektim |