| Executed | 07.09.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 53310130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1,032,540 |
| Amount | 1,032,540 lekë |
| Invoice description | Spitali 1013064pagese urdher prokurimi 856 dt 07.06.2018,proces verbali 18.06.2018,kontrata 1108 prot date 04.07.2018 fatura 40 dt 22.08.2018 ndertim murri rrethues dhe rikostruksion |