| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 10720420012020 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,257 |
| Amount | 28,257 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje materiale pastrimi urdher nr 64 dt 20.01.2020 kerkese nr 286 dt 05.06.2020 kont 286/1 dt 05.06.2020 prverbal 286/3 dt 05.06.2020 prvm ne dorezim ft nr 898 dt 05.06.2020 ft serial 85128898, Covid-19 |