| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 11610141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | INFINITI GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 173,820 |
| Amount | 173,820 lekë |
| Invoice description | 1014122 ASHK Berat blerje materiale zyre kerkesa dt 21.11.2019 up nr 4 dt 23.11.2019 preventivi prverbal marrje ne dorezim flete hyrje 4 dt 28.11.2019 ft nr 1825 dt 28.11.2019 |