| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 16910130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,740 |
| Amount | 25,740 lekë |
| Invoice description | 1013003 Njesia vendore e kujdesit shendetsor berat kontrata dt.10.09.2020, up nr. 10, dt.02.09.2020,fatura nr.02, dt.02.11.2020, seria 13251911, grafi dentare tetor 2020 |