| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 6510131112018 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | SALIKO HADËRI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111, Blerje pjese kembimi benzi, urdher prokurimi nr 10 date 03.09.2018, fatura nr 26 date 03.09.2018, flete hyrje 17 date 03.09.2018 proces verbal |