| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 16510130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | GAMMA |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 1013003 Njesia vendore e kujdesit shendetsor berat up nr.11, dt.25.09.2020, fatura nr.202, dt.16.10.2020, seria nr.89743353, pv kolaudimi dt.16.10.2020, fh nr.29, dt.16.10.2020, bl mat mjeksore konsumi |