| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 18310130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDSOLUTION-AL |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 385,586 |
| Amount | 385,586 lekë |
| Invoice description | Spitali Berat per MIRMBAJTE aparature fat nr 5 1013064 |