| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 17010130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | S.A.S (Special Albania Security) |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 933,382 |
| Amount | 933,382 lekë |
| Invoice description | 1013064 Spitali 1013064, u prok nr 741 dt 20.02.2019 p verbal dt 20.02.2019 fat nr 4601 dt 28.02.2019 furnizim vendosje sistem pacienti |