| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 14810140512019 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | FATOS LASHI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Paraburgimi 1014051,u prok nr 6 dt 12.06.2019 p verbal 13.09.2019 fat 13.09.2019 sherbime te dizifektimit te ambjentit |