| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 19110130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Sherbime te tjera 27,560 |
| Amount | 27,560 lekë |
| Invoice description | 1013003 Njesia vendore e kujdesit shendetsor berat kontrat dt.10.09.2020, up nr.10, dt.02.09.2020, fatura nr.3, dt.02.12.2020, seria 13251912, grafi dentare nentor 2020 |