| Executed | 29.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 30610110022022 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 49,570 |
| Amount | 49,570 lekë |
| Invoice description | Zyra vendore arsimore berat 1011002, blerje materiale pastrimi, ft nr 88605 dt 21.09.2022fh nr 06 dt 21.09.2022 up nr 174 dt 21.09.2022 |