| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 770 10130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 434,484 |
| Amount | 434,484 lekë |
| Invoice description | 1013064 spitali berat ,up nr37 dt 11.12.2017 fat nr 663 dt 21.12.2017 materiale te buta |