| Executed | 25.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 13010131242023 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | CRF |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,850 |
| Amount | 11,850 lekë |
| Invoice description | Z.SH.S.SH Berat, paguar UB nr.06, dt.06.10.2023, fatura nr.73, dt.06.10.2023, pmd dt.06.10.2023, fh nr.02, dt.06.10.2023, blerje detergjenta |