| Executed | 16.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 6510130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ECOMEDICA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 259,200 |
| Amount | 259,200 Albanian lekë |
| Invoice description | Spitali 1013064,shtese kontrate nr 73 fat 299 dt 19.01.2018 mbetje sspitalore |