| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 21510130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | CAPTAIN DIN |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 57,480 |
| Amount | 57,480 lekë |
| Invoice description | 1013003 Njesia vendore e kujdesit shendetsor berat up nr.25, dt.22.12.2020, fatura nr.1069, dt.28.12.2020, seria nr.85224564, pvk dt.28.12.2020, fh nr.45, dt.28.12.2020, blerje mat speciale covid-19 |