| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 7810130032021 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 92,800 |
| Amount | 92,800 lekë |
| Invoice description | 1013003 DSHP, berat, pagese urdher prokurimi 4 dt 28.04.2021 fatura 3 dt 14.05.2021 flete hyrja 48 dt 14.05.2021 pmd 14.05.2021 materiale speciale per covod-19 |