| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 644110130642016 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Spitali Berat sherbim program farmacise fat nr 2154 1013064 |