| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 23510160592019 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,290 |
| Amount | 82,290 lekë |
| Invoice description | 1016059 Prefektura Berat shpenzime per blerje materiale pastrimi ub nr 9 dt 19.09.2019 ftsh 9006 dt 23.09.2019 fhyrje 77865878 dt 23.09.2019 |