| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 6310130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 52,800 |
| Amount | 52,800 lekë |
| Invoice description | Spitali 1013064 ,u prok nr 386 dt 31.01.2020 p verbal dt 386 dt 31.01.2020 sherbimi farmacise fat nr 342 dt 15.01.2020 |