| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 19810130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KUJTIM THUQI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Spitali 1013064,u prokurimi nr 10 dt 16.04.2018 p verbal marjes ne dorezim fature nr 7 dt 16.04.2018 materiale te ndryshme per lulishten e re |