| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 2610130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013064 Spitali 1013064, u prok dt 11.01.2019 mirmbajtje financa 5, fat 128 dt 11.01.2019 |