| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 11210131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Insp.Shendetesor 1013111,Urdher prokurimi nre 18 date 19.12.2017 fatura nr 23 date 19.12.2017 fletehyrje 29 tonera |