| Executed | 16.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 60210130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ENVER LULA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1013064 spitali berat ,up nr 16 dt 29.09.2017 fat nr 37 dt 09.10.2017 sherbimi rriparim materialeve zjarfikse |