| Executed | 09.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 17810140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | NIRUPA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1014051 IEVP Berat up nr. 14, dt.13.10.2020, fatura nr. 24, dt.23.10.2020, seria 71318568, pmd 23.10.2020, fh nr.10, dt.23.10.2020, materiale pastrimi |