| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 7310131112016 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,930 |
| Amount | 5,930 Albanian lekë |
| Invoice description | inspektoriati i shendetsise berat likujdim urdher-prokurimi 17 dt 21.11.2016;proces-verbali 22.11.2016; fatura 22.11.2016 seria 40696329 materiale pastrimi |