| Executed | 14.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 8310130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 110,280 |
| Amount | 110,280 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.09, dt.13.05.2024, fatura nr.31244/2024, dt.06.06.2024, pmd dt.06.06.2024, fh nr.19,19/1, dt.06.06.2024, bl. materiale mjeksore |