| Executed | 12.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 50710130642021 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 974,745 |
| Amount | 974,745 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat pageseper linje te re per spitalin berat fature elektronike nr 1/2021 dt 10.08.2021 |