| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 26410100422018 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,350 |
| Amount | 27,350 lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 19 dt 20.12.2018 fatura 27 dt 20.12.2018 seria 62985578 flete hyrja 45 dt 20.12.2018 materiale pastrimi |