| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 14310130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,720 |
| Amount | 18,720 lekë |
| Invoice description | Njvk shendetsor 1013003, kontrata dt.10.09.2020, up nr. 10, dt.02.09.2020, fatura nr.01, dt.01.10.2020, seria 13251910, grafi dentare |