| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 20810130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | CAPTAIN DIN |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013003 Njesia vendore e kujdesit shendetsor berat up nr.24, dt.16.12.2020, fatur nr.1057, dt.21.12.2020, seria 85224552, fh nr.42, dt.21.12.2020, pvk dt.21.12.2020, blerje mat.speciale covid-19 |