| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 10310141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Aluizni Berat 1014122, Blerje materiale pastrimi, kekrkese per shpenzim, urdher prokurimi nr 6 dt 17.12.18, preventiv materialeve, proc verbal, flete hyrje 5 dt 18.12.18 fat 629 dt 18.12.18 |