| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 3010131242023 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,010 |
| Amount | 60,010 lekë |
| Invoice description | Z.SH.S.SH Berat, ub nr.1, dt.24.02.2023, fatura nr.17817/2023, dt.27.02.2023, pmd dt.27.02.2023, fh nr.1, dt.27.02.2023, blerje detergjenta |