| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 22010130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Evolve Web Studio |
| Branch | Berat |
| Category | Sherbime te tjera 6,300 |
| Amount | 6,300 Albanian lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 1 dt 05.02.2018 proces verbali dt 08.02.2018 kontrata 08.03.2018 fatura 92 dt 20.12.2018 seria 13938095 shpenzime operative |