| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 4210131112026 |
| 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 Shteteror Shendetsore pagese dizifektimi kerkesa nr.203, dt.17.04.2026, UP nr.2, dt17.04.2026, PV dt.17.04.2026, fatura nr.5, dt.17.04.2026 |