| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 43610130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | FORMULA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 622,080 |
| Amount | 622,080 lekë |
| Invoice description | 1013064 Spitali 1013064,u prok nr 2765 dt 29.5.2019 p verbal dt 12.06.2019 fat nr 9 dt 12.06.2019 blerje materiale kundra zjarrit |