| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 11810131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Insp.Shendetesor 1013111, Urdher prokurimi nr 21 date 27.12.2017, fatura nr 23 date 27.12.2017 proces verbal nr 5 sherbime per mirembjatjen e pajisjeve te zyres |