| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 13910131112023 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | Miço Kokoshi |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,570 |
| Amount | 99,570 lekë |
| Invoice description | ISHSH Berat, pages up nr.05, dt.24.11.2023, fatura nr.2, dt.24.11.2023, pmd dt.24.11.2023, fh nr.6, dt.24.11.2023, blerje materiale pastrimi |