| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 24610100422020 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,400 |
| Amount | 28,400 Albanian lekë |
| Invoice description | 1010042 Drejtoria e Tatimeve Berat pagese urdher prokurimi 11 dt 21.12.2020 fatura 34 dt 22.12.2020 seria 7532969 flete hyrja 7 date 21.12.2020 materiale pastrimi |