| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 16010130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Spitali berat 1013064 UP nr 4 dt 21.02.2017 pr verbal nr 5 dt 28.02.2017,,likujdim fat nr 1 dt 28.02.2017 seri 10875905 shpenzime mirmbajtje |