| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 11910130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,400 |
| Amount | 10,400 lekë |
| Invoice description | Shendeti Publik 1013003, kontrate 437/1 dt 30.04.2019 sherbimi grafise dentare fat nr 4 dt 01.08.2019 |