| Executed | 16.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 15310130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 111,613 |
| Amount | 111,613 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.15, dt.24.10.2022, fatura nr.53681/2022, dt.03.11.2022, fh nr.50,50/1, dt.07.11.2022, pv kol. dt.07.11.2022, blerje materiale mjeksore |