| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8510130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | GAMMA |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 479,670 |
| Amount | 479,670 lekë |
| Invoice description | 1013003 DSHP Berat pagese blerje kite,reagente materiale laboratori, UP nr.5,dt.18.05.2026, ft.ofert, njoft fituesi dt.22.05.2026, PV dt.22.05.2026, fh nr.12, dt.22.05.2026, fatura nr.204, dt.22.05.2026 |