| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 12010141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BOMIRA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,006 |
| Amount | 115,006 lekë |
| Invoice description | 1014122 ASHK Berat blerje produkte pastrimi kerkese per shpenzime dt 22.11.2019, up nr 5 dt 25.11.2019 preventiv prverbal pr verbal marrje ne dorezim fletehyrje nr 5 dt 30.11.2019 ft 26107616 date 30.11.2019 |