| Executed | 07.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 17510130032021 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 112,750 |
| Amount | 112,750 lekë |
| Invoice description | 1013003 DSHP, berat, up nr.17, dt.02.11.2021, fatura nr.12396/2021, dt.22.11.2021, pvk dt.24.11.2021, fh nr.132,132/1, dt.24.11.2021, blerje materiale mjeksore |