| Executed | 31.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 63510130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Luiza Hoxha |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 1013064 spitali berat ,up nr 25 dt 06.09.2017 p verbal dt 08.09.2017 likujdim fat nr 1 dt 16.10.2017 trajnim personeli shendetsor |