| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 10910100422018 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,130 |
| Amount | 72,130 lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 5 dt 25.04.2018, fatura 31 dt 30.04.2018, flete hyrja 15 dt 30.04.2018 materiale pastrimi |