| Executed | 14.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 14910140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Dorian Trimi |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1014051 IEVP Berat, pages up nr.6, dt.08.07.2022, ftesa ofert, klasifikim sistemi, fatura nr.16/22, dt.24.10.2022, pmd dt.24.10.2022, sherbime dizinfektimi, deratizimi, dezinsektim |