| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 6910130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 56,250 |
| Amount | 56,250 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.05, dt.13.05.2024, fatura nr.5/2024, dt.15.05.2024, pv kolaudimi dt.15.05.2024, fh nr.12, dt.15.05.2024, bl. gjak dashi |