| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 1461013032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | HENRI 2010 |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1013003 DSHP Berat, paguar urdher prok 15 dt 10.09.2025 fat 86/2025 dt 16.10.2025 flet hyrja 26 dt 16.10.2025 pvmd 16.10.2025 veshje per personel mjeksor |