| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 13310130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,450 |
| Amount | 8,450 lekë |
| Invoice description | 1013003 Njesia Vendore e Kujdesit Shendetesor Berat, kontrate dt 05.04.2019 fat nr 5 dt 02.09.2019 grafi dentare |