| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 85110130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KUJTIM THUQI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013064 Spitali 1013064, u prok 4760 dt 13.12.2019 fat 17 dt 13.12.2019 mimbajtje rjeti oksigjeni |