| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 4610131112019 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Inspektoriari shendetsor 1013111, pagese urdher prokurimi 8 dt 18.08.2019 proces verbali 18.06.2019 fatura 20 dt 18.06.2019 flete hyrja 13 dt 18.06.2019 pjese kembimi |