| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 17010140512021 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Majlinda Ramaj |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 10140510 paraburgimi berat, sherbim deinsektimi dhe deratizimi ambienti, kerkesa nr 2574 up nr 11 dt 07.07.2021 ft nr 13 dt 22.10.2021 kontrata 1381/1 dt 03.07.2021 prvmd |