| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 3810131112023 |
| 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 | ISHSH Berat, pages Up nr.2, dt.19.04.2023, fatura tatimore nr.4/2023, dt.19.04.2023, pmd dt.19.04.2023, dizinfektim |