| Executed | 14.04.2020 |
|---|---|
| Registered | 10.04.2020 |
| Invoice | 2710131112020 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Insp Shendetsor 1013111, kerkese blerje 168 dt 27.03.2020 p verbal marjes dorezim dt 31.03.2020 fature nr 55 dt 31.03.2020 blerje dezifektant |