| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 6810140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,652 |
| Amount | 17,652 lekë |
| Invoice description | paraburgimi 1014051,shpenzime per materiale dezifektim fat 165 dt 30.04.2020 seri 79562765 |