| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 68410130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Spitali 1013064,u prok nr 1588 dt 16.10.2018 p verbal dt 17.10.2018 fat nr 54 dt 17.10.2018 blerje postera mjeksore |