| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 52110130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 931,200 |
| Amount | 931,200 lekë |
| Invoice description | 1013064 spitali berat ,up nr 14 dt 07.08.2017 p verbal 10.08.2017 fat nr 87 dt 15.08.2017 furnizim vendosje rezervuar uji |