| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 10510130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,960 |
| Amount | 11,960 lekë |
| Invoice description | Shendeti Publik 1013003, kontrate 437/1 dt 30.04.2019 sherbimi grafise dentare fat nr 3 dt 02.07.2019 |