| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 14410130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 13,650 |
| Amount | 13,650 lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 6 dt 27.02.2018,ftesa per oferte, proces verbali 02.03.2018, kontrata 05.03.2018 fatura 06 dt 03.09.2018, seria 5955594 grafi dentare |