| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 76910130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PUSHIME MALASI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 21,580 |
| Amount | 21,580 lekë |
| Invoice description | Spitali berat 1013064 , up dt 27.12.2017 fat nr 19 dt 27.12.2017 blerje materiale |