| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 74110130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013064 spitali berat ,up nr 20dt 03.11.2017 p verbal dt 06.11.2017 fat nr 160 dt 22.12.2017 ,kolaudim punimesh rikonstruksion urgjences fat nr 160 dt 22.12.2017 |