| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 7510130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | A.E.K.SECURITY |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 311,635 |
| Amount | 311,635 lekë |
| Invoice description | Spitali 1013064, kontrate 237 dt 18.01.2019 fat nr 1 dt 31.01.2019 roje |