| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 5310131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ALKETA KAJO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Insp.Shendetesor berat 1013111 likujdim urdher prokurimi 8 dt 13.07.2017,proces verbal 14.07.2017 fatura 34 dt 14.07.2017 flete hyrja 13 dt 14.07.2017 pjese kembimi |