| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 67210130642019 |
| 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 pagese urdher prokurimi 3951 date 25.09.2019 proces verbali 25309.2019 fatura 250 dt 25.09.2019 seria 81736152 shkaterim mjeti |