| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 84610130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 117,202 |
| Amount | 117,202 lekë |
| Invoice description | Spitali 1013064,u prok 2105 dt 24.12.2018,p verbal dt 24.12.2018 fat nr 2 dt 24.12.2018 sistem vaditje me impjant |