| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 10310130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | TRIUM COMMUNICATIONS |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1013003 Njesia Vendore e Kujdesit Shendetesor Berat,u prok nr 9 dt 03.07.2019, p verbal dt 03.07.2019 fat nr 74 dt 03.07.2019 shpenzime te tjera operative |