| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 84910130642021 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Shpend Selenica |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat kontrate nr 1664 dt 17.05.2021 up nr 1500 dt 29.04.2021 kerkesa nr 1095 dt 23.03.2021 ft nr 8 dt 22.12.2021 situacioni, prverbale bashkelidhur |