| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 79010130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 264,480 |
| Amount | 264,480 lekë |
| Invoice description | 1013064 Spitali 1013064, kontrate nr 4512 dt 14.11.2019 sherbimi mirmbajtjes automjeteve fat nr 269 dt 18.11.2019 |