| Executed | 18.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 20110130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,850 |
| Amount | 57,850 lekë |
| Invoice description | 1013003 Njesia vendore e kujdesit shendetsor berat kontrat sherbimi dt.14.07.2020, up nr.08, dt.30.06.2020, fatura nr. 2,2/1,3,4,4/1, nr. serie 15103652, 53,54,55,56, dt.14.12.2020, mirmbajtje automjete |