| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4510131242026 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | COOP CLIRIM |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,992 |
| Amount | 119,992 Albanian lekë |
| Invoice description | 1013124 zyra e kujdesit social berat urdher blerje 2 dt 09.04.2026 kerkese blerje 365 dt 08.04.2026 fature 35260/2026 dt 17.04.2026 pvmd dt 17.04.2026 flete hyrje 2 3 dt 17.04.2026 shpenzime per blerje detergjentesh |