| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 85010130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 958,800 |
| Amount | 958,800 lekë |
| Invoice description | Spitali 1013064,u prok nr 1954 dt 11.12.2018 fat nr 13 dt 26.12.2018 situacion punimesh mirmbajtje rugeve te brendshme |