| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 18110130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.25, dt.12.12.2022, fatura nr.10/2022, dt.13.12.2022, pvkolaudimi dt.13.12.2022, fh nr.64, dt.13.12.2022, blerje gjak dashi |