| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 17410130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Evolve Web Studio |
| Branch | Berat |
| Category | Sherbime te tjera 6,300 |
| Amount | 6,300 lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018,proces verbali dt 08.02.2018 kontrta 08.02.2018 fatura 174 dt 25.10.2018 mirrembajtje faqe interneti |