| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 3010130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat sherbim financa 5 ft nr 171 dt 06.01.2023 up 76 dt 06.01.2023 celje zeri regjister shkresa 59 dt 05.01.2023 prverbal marrje dorezim nr 76/2 dt 09.01.2023 |