| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 21010160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,867 |
| Amount | 108,867 lekë |
| Invoice description | 1016059 Prefektura Berat pagese ub nr.26, dt.24.12.2024, fat.nr.124478/2024, dt.26.12.2024, pmd dt.26.12.2024, fh nr.21, dt.26.12.2024, bl.mat. pastrimi |