| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 12810130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 99,222 |
| Amount | 99,222 lekë |
| Invoice description | Spitali 1013064uprok nr 37 dt 11.12.2017 fat nr 663 dt 21.12.2017 materiale te buta |