| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 13110170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Megi Hajdari |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 539,880 |
| Amount | 539,880 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 44 dt 13.12.2022 ftesa per oferte 1121/5 dt 13.12.2022 fatura 21/2022 dt 23.12.2022 flete hyrja 16 dt 23.12.2022 pvmd 23.12.2022 materiale pastrimi |