| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 25610130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 807,720 |
| Amount | 807,720 lekë |
| Invoice description | 1013064 Spitali 1013064, kontrate nr 2247 dt 10.04.2019 sherbimi mirmbajtjes automjeteve fat nr 187 dt 17.04.2019 |