| Executed | 27.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 17010130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ARCHISPACE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 504,000 |
| Amount | 504,000 lekë |
| Invoice description | Spitali berat 1013064 UP nr 5 dt 08.02.2017 pv dt 17.02.2017 fat nr 6 dt 27.02.2017 seri 1926482 sherbim i projektimit urgjences |