| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 79721020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Akademia Shendetit Publik LABYRINTH |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Bashkia Berat 2102001 likujdim u.pr.nr 107.dt.10.08.2016.pr,verbal nr 89.dt.15.08.2016.nr 94.dt.18.08.2016,fatura nr 63.dt.22.09.2016,materiale per dezinfektim |