| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 15210130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,950 |
| Amount | 14,950 lekë |
| Invoice description | Shendeti Publik 1013003, pagese urdher prokurimi 2 dt 02.04.2019 proces verbali 04.04.2019 kontrata 05.04.2019 fatura 6 dt 02.10.2019 seria 13251906 grafi dentare |