| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 67110130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 403,560 |
| Amount | 403,560 lekë |
| Invoice description | 1013064 Spitali berat pagese urdher prokurimi 607 dt 11.02.2019 proces verbali 22.02.2019 kontrata 3933 dt 24.09.2019 fatura 255 dt 08.10.2019 seria 81736157 mirrembajtje automjete |