| Executed | 28.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 51910130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MARINELA BITRI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,592 |
| Amount | 119,592 lekë |
| Invoice description | 1013064 spitali berat ,UP nr 11 dt 18.08.2017 p verbal dt 18.08.2017 fature nr 5 dt 21.08.2017 materiale pastrimi |