| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 4221020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Renato Duci |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 52,007 |
| Amount | 52,007 lekë |
| Invoice description | Qendra e Zhvillimit 2102019 Ilace mjeksore, urdher prokurimi nr 9 date 13.03.2018, flete hyrje nr 1,2 date 13.03.218 |