| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 15710130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | REIVI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Shendeti Publik Berat 1013003, urdher prokurimi 14 dt 06.09.2019 proces verbali 06.09.2019 kontrata dt 12.09.2019 fatura 60 dt 30.09.2019 seria 80768412 pvk 30.09.2019 mirrembajtje pajisje teknike mjeksore |