| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 18510130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 13,260 |
| Amount | 13,260 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 7 dt 02.11.2018 seria 595596 grafi dentare |