| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 4010100022019 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,920 |
| Amount | 69,920 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat Materiale pastrimi, fat nr 23 dt 27.05.2019 seri 62985657 flete hyrje 5,6 dt 27.05.2019, up nr 1 dt 13.05.2019 prv dt 27.05.2019 |