| Executed | 25.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 43910130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 535,200 |
| Amount | 535,200 lekë |
| Invoice description | 1013064 Spitali Berat paguar kontrata nr 2112 dt 03.06.2022, fatura nr.187/2022, dt.15.07.2022, up nr.1932, dt.23.05.2022, mirembajtje automjetesh shkresa 21221/1 dt 06.06.2022 |