| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 18010130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,240 |
| Amount | 19,240 lekë |
| Invoice description | Shendeti Publik 1013003,kontrate dt 05.04.2019 fat nr 7 dt 01.11.2019 grafi dentare |