| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 13610130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KEJ Group |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.16, dt.23.09.2025,kontrat nr.557, dt.24.09.2025, fat.nr.112/2025, dt.08.10.2025, situac dt.08.10.2025, shpenz.mirmb ap.mjeksore |