| Executed | 26.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 48210130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013064 Spitali Berat shkaterrim ambulance per skrap prverbal nr 2881 dt 29.07.2022 ft nr 196 dt 29.07.2022 |