| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 2810100022018 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,730 |
| Amount | 99,730 lekë |
| Invoice description | Dega e Thesarit Berat 1010002, pagase urdher prokurimi2 dt 15.03.2018,fatura 776 dt 16.03.2018, flete hyrja 1,2 dt 16.03.2018 materiale pastrimi |