| Executed | 29.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 7410131242022 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | LOTUS B2B |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1013124 Z.SH.S.SH Berat, paguar up nr.3, dt.20.09.2022, fatura nr.995/2022, dt.23.09.2022, pmd dt.26.09.2022, fh nr.1, dt.26.09.2022, blerje detergjen |