| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 7710130032021 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik 94,600 |
| Amount | 94,600 lekë |
| Invoice description | 1013003 DSHP, berat, pagese urdher prokurimi 6 dt 07.05.2021 fatura 4 dt 17.05.2021 flete hyrja 50 dt 17.05.2021 pmd 17.05.2021 materiale speciale per covod-19 |