| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 14410130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Elvi Ruzi |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 111,100 |
| Amount | 111,100 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.19, dt.06.10.2025,fat nr.12325/2025, dt.20.10.2025, pmd dt.20.10.2025, fh nr.27, dt.20.10.2025, bl.mat.mjeksore |