| Executed | 14.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 66310130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ENVER LULA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013064 spitali berat ,up nr 19 dt 03.11.2017 p verbal dt 05.11.2017 fat nr 4 dt 05.11.2017 furnizim vendosje flukiometer |