| Executed | 02.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 9610160592020 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,750 |
| Amount | 14,750 lekë |
| Invoice description | 1016059 Prefektura Berat pagese urdher blerje 7 dt 21.05.2020 fatura 881 dt 21.05.2020 seria 85128881 dt 21.05.2020 flete hyrja 6 dt 21.05.2020 materiale pastrimi |