| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 5310131112019 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | SALIKO HADËRI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 19,300 |
| Amount | 19,300 lekë |
| Invoice description | Inspektoriari shendetsor 1013111,u prok nr 10 dt 28.06.2019 p verbal dt 28.06.2019 fat nr 34 dt 28.06.2019 pjese kembimi |