| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 21110130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ONI TRADE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 1,192,000 |
| Amount | 1,192,000 lekë |
| Invoice description | 1013064 Spitali Berat sinjalistike materniteti kerkesa nr 2709 dt 14.07.2021, up nr 4284 dt 17.11.2021 prverbal 4284 kontrata nr 4511 dt 03.12.2021 ft nr 39 dt 01.04.2022 |