| Executed | 09.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 7010131242020 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | Enton Softa |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013124 zyra e sherbimit social,up nr. 3, dt.26.10.2020, fatura nr.01, dt.02.11.2020, seria 15097551, pmd 02.11.2020, fh nr.03, dt.02.11.2020, blerje detergjenta |