| Executed | 25.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 12610130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Avdul Gjoni |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.13, dt.04.09.2024,ftes ofert,klasif.perfund, njoftim fitues, fat.nr.31/2024, dt.18.09.2024, pmd dt.18.09.2024, fh nr.24-24/4, dt.18.09.2024, bl.mat.kl.dentare |