| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 27710160592023 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,880 |
| Amount | 88,880 lekë |
| Invoice description | Prefektura 1016059, paguar ub nr.17, dt.21.12.2023, fatura nr.732/2023, dt.26.12.2023, fh nr.18, dt.26.12.2023, pmd dt.26.12.2023, blerje mat. pastrimi |