| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 6910140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1014051 IEVP Berat, pages up nr.2, dt.13.04.2022, klasifikim sistemi,fatura nr.11, dt.29.04.2022, pmd dt.29.04.2022, fh nr.5, dt.29.04.2022, blerje materiale pastrimi |