| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 21010130032018 |
| 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 08.02.2018 kontrata 08.03.2018 fatura 89 dt 02.12.2018 seria 13938092 shpenzime operative |