| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 9110130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Amber Dental |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 495,199 |
| Amount | 495,199 lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 9 dt 18.04.2018,ftesa per oferte, fatura 319 dt 08.05.2018,flete hyrja 12 dt 08.05.2018 materiale dentare |