| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 3641025022016 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,961 |
| Amount | 39,961 lekë |
| Invoice description | zyra e punesimit berat likujdim urdher-blerja 17 dt 15.1.2016; proces-verbali 17.11.2016 fatura 28 dt 17.11.2016 seria 4069328;flete hyrja 10 dt 17.11.2016 materiale pastrimi |