| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 18410130032021 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1013003 DSHP, blerje gjak up nr 16 dt 02.11.2021 prverbal 02.11.2021, ft nr 5 dt 08.12.2021, fh nr 135 dt 09.12.2021 |