| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 19910130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Shendeti Publik 1013003,u prok nr 25 dt 20.11.2019 p verbal dt 20.11.2019 fat nr 49 dt 26.11.2019 blerje materiale per analiza |