| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 13021020032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | MARINELA BITRI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,940 |
| Amount | 59,940 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 8 dt 10.07.2019 proces verbali 11.07.2019 fatura 325 dt 11.07.2019 seria 51355325 flete hyrja 109 dt 11.07.2019 pmd 11.07.2019 materiale pastrimi |