| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 23710130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | A.E.K.SECURITY |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 436,289 |
| Amount | 436,289 lekë |
| Invoice description | Spitali 1013064,kontrate nr 237 dt 18.01.2019 paga roje fat 26 dt 31.03.2019 |