| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3910131112025 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013111 ISHSH Berat, paguar up nr.02, dt.14.04.2025, fat nr.02, dt.14.04.2025, pmd dt.14.04.2025, sherbim dizinfektimi |