| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 5810131242025 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,822 |
| Amount | 119,822 Albanian lekë |
| Invoice description | 1013124 Z.SH.S.SH Berat, paguar urdher blerje 2 dt 16.06.2025 fatura 60163/2025 dt 17.06.2025 flete hyrja 2;3 dt 17.06.2025 pvmd 17.06.2025 materiale pastrimi |