| Executed | 29.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 11110131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,000 |
| Amount | 29,000 lekë |
| Invoice description | Insp.Shendetesor 1013111, Urdher prokurimi nr 17 date 14.12.2017 fatura nr 1 date 14.12.2017 flete hyrje nr 28 date 15.12.2017 materiale pastrimi |