| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 8710170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Megi Hajdari |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 Berat,u prok 22 dt 06.09.2023 fat 11 dt 15.09.2023 materiale pastrimi p verbal md 12 dt 15.09.2023 |