| Executed | 30.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 70210130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013064 spitali berat up nr 22 dt 21.11.2017 fat nr 72 dt 23.11.2017 materiale zyre te pergj |