| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 17310130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 83,840 |
| Amount | 83,840 lekë |
| Invoice description | 1013003DSHP Berat blerje materiale klinik dentare bashkelidhur up nr 24 dt 19.11.2025 ft nr 129 dt 02.12.2025 fh nr 32 dt 02.12.2025 pvmd dt 02.12.2025 |