| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 69010101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | KAJO SHPK |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,688 |
| Amount | 119,688 lekë |
| Invoice description | Z punesimit 1010180,u blerje 696 dt 09.10.2023 blerje materiale pastrimi fat 4120 dt 18.10.2023 |