| Executed | 17.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 1281013032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Njvk shendetsor 1013003, kontrate 376 dt 21.07.2020 blerje materiale per laboratoret bakterologjik (gjak dashi), fatura nr.28, dt.25.08.2020, nr.serie 55241478,fh nr.17, dt.25.08.2020, seria 107114 |