| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 3910131112024 |
| 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 inspektoriati shendetsor berat pagese up nr.02, dt.19.04.2024, fatura nr.4, dt.19.04.2024, pmd dt.19.04.2024, dizinfektim |