| Executed | 29.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 45410130642016 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 1,776,288 |
| Amount | 1,776,288 Albanian lekë |
| Invoice description | Spitali Berat 1013064 likujdim fat nr 489 dt 22.08.2016 blerje materiale te buta |