| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 68110130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,736 |
| Amount | 119,736 lekë |
| Invoice description | Spitali Berat 1013064 per pupa fat nr 6 |