| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 84410130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Nafire Molloholli |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 735,991 |
| Amount | 735,991 Albanian lekë |
| Invoice description | Spitali 1013064, kontrata nr 45 dt 07.01.2019, furnizim me pelete per ngrohje fat nr 111 dt 12.12.2019 |