| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 6510131112019 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | VIKTORI THOMOLLARI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 87,440 |
| Amount | 87,440 lekë |
| Invoice description | Inspektoriari shendetsor 1013111,u prok nr 12 dt 02.08.2019 p verbal dt 02.08.2019 fat nr 50 dt 02.08.2019 furnizime e materiale zyre |