| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 8110100422017 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,300 |
| Amount | 30,300 lekë |
| Invoice description | 1010042 drejtoria rajonale tatimore berat likujdim urdher prokurimi 3 dt 18.04.2017,proces verbali 20.04.2017 fatura 16-17 date 20.04.2017 flete hyrja 12 date 20.04.2017 materiale hidro sanitare |