| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 7610940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,450 |
| Amount | 49,450 lekë |
| Invoice description | Aluizni 1094013, Urdher prokurimi nr 2 date 21.11.2017, flete hyrje nr 3 date 23.11.2017 fature tatimore nr 656 seri 49270656 blerje materiale zyre |