| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 33410130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013064 Spitali 1013064, Blerje ndricues fat nr 22 dt 24.05.2019 seri 70684072, flete hyrje nr 42 dt 24.05.2019, prv nr 2715 dt 24.05.2019 kerkesa nr 2610 dt 17.05.2019 |