| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 80310130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 384,400 |
| Amount | 384,400 lekë |
| Invoice description | 1013064 Spitali Berat paguar kontrata nr 2112 dt 03.06.2022, fatura nr.229/2022, dt.13.12.2022, up nr.1932, dt.23.05.2022, mirembajtje automjetesh situacion bashkelidhur |