| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 21810130032023 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 17,925 |
| Amount | 17,925 lekë |
| Invoice description | DSHP Berat, paguar up nr.31, dt.01.12.2023, fat.nr.66656/2023, dt.21.12.2023, pmd dt.21.12.2023, fh nr.46, dt.21.12.2023, bl. mat. mjeksore |