| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 11410130032023 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 98,860 |
| Amount | 98,860 lekë |
| Invoice description | DSHP Berat, paguar up nr.07, dt.25.07.2023, fatura nr.43323/2023, dt.10.08.2023, pmd dt.10.08.2023, fh nr.21, dt.10.08.2023, blerje materiale mjeksore |