| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 40710130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Spitali 1013064 ,u prok dt 19.06.2018 ,p verbal dt 19.06.2018 fat nr 163 dt 19.06.2018 furnizim vendosje bariera kufizuese |