| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 7610131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | PANDELI CECA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Insp.Shendetesor Berat 101311, urdher prokurimi nr 11 date 06.10.2017, fatura nr 2 date 09.10.2017, flete hyrje 18, materiale te tjera zyre |