| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 29910160592019 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ILIRJAN MANKA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1016059 Prefektura Berat shpenzime blerje dokumentacioni ub nr 13 prot dt 13.12.2019, ft nr 60 dt 13.12.2019 flete hyrje 81729285 f hyrje 35 dt 13.12.2019 |