| Executed | 27.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 22910160592020 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,150 |
| Amount | 105,150 lekë |
| Invoice description | 1016059 Prefektura Berat shpenzime per blerje materiale pastrimi, dizinfektimi u blerje nr 18 , ft nr 485 dt 14.10.2020 nr serie 92433485 dt 14.10.2020 fl hyrje nr 20 dt 14.10.2020 |