| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 5821020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BESIM KAMBERI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 309,600 |
| Amount | 309,600 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prok 03 dt 30.05.2024 ftesa per oferte 30.05.2024 fat 6/2024 dt 12.06.2024 flete hyrja 14 dt 12.06.2024 pvmd 12.06.2024 materiale pastrimi |