| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 12110130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KEJ Group |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 550,142 |
| Amount | 550,142 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.10, dt.10.07.2025, ft.ofert, njof.fituesit dt.09.09.2025, fat.nr.92/2025, dt.09.09.2025, fh nr.19-19/1-19/2-19/3, dt.09.09.2025, bl.mat.kl.dentare |