| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 6810130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Nafire Molloholli |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 638,928 |
| Amount | 638,928 Albanian lekë |
| Invoice description | Spitali 1013064 kontrate130 dt 14.01.2020 fat nr 117 dt 03.02.2020 pelete |