| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 27910160592021 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,186 |
| Amount | 89,186 lekë |
| Invoice description | 1016059 prefektura,U BLERJE NR 17 DT 17.12.2021 fature 66424 dt 21.12.2021 blerje materiale pastrimi |