| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 19910130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | AED SOLUTION |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1013003 Njesia vendore e kujdesit shendetsor berat UP NR.23, DT.20.10.2020, KONTRAT SHERBIMI DT.20.10.2020, FATURA NR.433, DT.16.11.2020, SERIA 91744433, shpenzime mirembajtje pajisje zyre |