| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1310131112019 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,065 |
| Amount | 32,065 lekë |
| Invoice description | Inspektoriari shendetsor 1013111, u prok nr 1 dt 14.02.2019, p verbal dt 14.02.2019 fat nr 10 dt 14.02.2019 materiale pastrim |