| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2210131242024 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | BOMIRA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,828 |
| Amount | 99,828 lekë |
| Invoice description | 1013124 zyra e sherbimit social pagese ub nr.1, dt.23.02.2024, fatura nr.674/2024, dt.23.02.2024, pmd dt.23.02.2024, fh nr.1, dt.23.02.2024, blerje detergjenta |