| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 19210101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,972 |
| Amount | 99,972 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, Materiale per pastrim, fat nr 21 dt 17.05.2019, up nr 11 dt 15.05.2019, prv dt 17.05.2019 |