| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 49610130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,635,274 |
| Amount | 8,635,274 lekë |
| Invoice description | 1013064 Spitali 1013064kontrate nr 2531 dt 15.05.2019,objek Rikonstruksion dhe shtese materniteti per Spitalin,fat nr 28 dt 29.07.2019 situacion nr 1 p verbali nr 1,2 dt 26.04.2019 ,njoftim kontrate |