| Executed | 15.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 6310130642021 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Nafire Molloholli |
| Branch | Berat |
| Category | Sherbim per ngrohje 724,608 |
| Amount | 724,608 Albanian lekë |
| Invoice description | 1013064 Spitali Rajonal Berat materiale pelete ft nr 4/2021 dt 04.02.2021 fl hyrje nr 24 up nr 4722, 4722 dt 11.12.2019, formualr njoftim kontrate, kon nr 87 shkresa dt 08.01.2021 pr verbal 1, 2, 3 raporti perfundimtar |