| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 4910131112018 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,630 |
| Amount | 25,630 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111, Materiale pastrimi urdher prokurimi nr 9 date 30.05.2018 fatura nr 56 date 30.05.2018 flete hyrje nr 13 date 30.05.2018 |