| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 7610130032018 |
| 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 prokurim 01 dt05.02.2018,proces verbali 08.02.2018,kontrata08.02.2018, fatura 26 dt 05.05.2018,mirrembajtje faqe zyrtare interneti |