| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 12210100022020 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Majlinda Ramaj |
| Branch | Berat |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat proces verbal rast emergjent, fatura nr.12, dt.24.12.2020, seria nr.12765765, sherbime dizinfektimi |