| Executed | 09.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1710131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | inspektoriati i shendetsise berat likujdim urdher prokurimi 13 dt 06.03.2017 proces verbali07.03.2017 fatura 35 dt 07.03.2017 flete hyrja 4 dt 07.03.2017 materiale pastrimi |