| Executed | 24.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 6010131242019 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | EL.ED.ER |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013124 zyra e kujdesit social berat pagese urdher prokurimi 1 dt 05.09.2019 proces verbali 17.09.2019 kontrata 17.09.2019 fatura 240 dt 18.09.2019 seria 748896449 sherbim printimi dhe fotokopje |