| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 50110130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 13,100 |
| Amount | 13,100 lekë |
| Invoice description | 1013064 spitali berat Up nr 7 dt 26.07.2017 pverbal dt 26.07.2017 fat nr 18 dt 27.07.2017 blerje materiale |