| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 11610250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,890 |
| Amount | 112,890 lekë |
| Invoice description | Zyra e Punesimit 1025002 urdher prokurimi 8 date 04.04.2017 proces verbali 05.04.2017 fatura 31 date 07.04.2017 flete hyrja 2 date 07.04.2017 materiale pastrimi |