| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 4510131112019 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Inspektoriari shendetsor 1013111, pagese urdher prokurimi 7 dt 18.06.2019 proces verbali 18.06.2019 fatura 28 dt 18.06.2019 flete hyrja 12 dt 18.06.2019 materiale pastrimi |