| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 17310140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Alpest |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,350 |
| Amount | 98,350 lekë |
| Invoice description | 1014051 paraburgimi berat pagese up nr.6, dt.05.06.2024, klasifikimi 07.06.2024, situacioni, fat.nr.74/24, dt.29.10.2024, pmd dt.25.10.2024, sherbim dezinfektim, deratizim, dezinsektim |