| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 20610140512021 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | HENRI 2010 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,800 |
| Amount | 28,800 Albanian lekë |
| Invoice description | 10140510 paraburgimi berat pagese urdher prokurimi 18 dt 02.12.2021 ftesa per oferte 02.12.2021 fatura 98/2021 dt 09.12.2021 flete hyrja 11 dt 09.12.2021 pmd dt 09.12.2021 materiale pastrimi |