| Executed | 23.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 43110130642016 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Majlinda Ramaj |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 779,000 |
| Amount | 779,000 lekë |
| Invoice description | Spitali Berat sherbim disefektim fat nr 15 1013064 |