| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 48410130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ENVER LULA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1013064 spitali berat ,UP nr 9 dt 07.08.2017 p verbal dt 07.08.2017 fat nr 89 dt 07.08.2017 seri 6433145 furnizim vendosje blerje vegla pune |