| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 52710130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBAPHOTO |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 956,340 |
| Amount | 956,340 lekë |
| Invoice description | 1013064 Spitali 1013064, u prok nr 3425 dt 24.07.2019 p verbal dt 01.08.2019 fat nr 601 dt 01.08.2019 filma x rei |