| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 19410130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1013003 Njesia vendore e kujdesit shendetsor berat up nr.06, dt.30.6.2020, fatura nr.41, dt.09.12.2020, seria nr.55241492, fh nr.39, dt.09.12.2020, seria nr.0000855, blerje gjak dashi |