| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 47910130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Sherbime te tjera 799,999 |
| Amount | 799,999 lekë |
| Invoice description | Spitali 1013064, kontrate nr 3070 dt 24.06.2019 sherbimi lyerjes dhe mirmbajtjes, fat nr 27 dt 18.07.2019, proces verbal marjes dorezim ,situacion punimesh |