| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 43510130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MUHAREM LILA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 99,171 |
| Amount | 99,171 lekë |
| Invoice description | 1013064 Spitali 1013064,u prok nr 3175 dt 02.07.2019 p verbal dt 03.07.2019 fat nr 41 dt 03.07.2019 blerje perde |