| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 20510130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 11,050 |
| Amount | 11,050 lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 06 dt 27.02.2018 proces verbali 02.03.2018 kontrata 05.03.2018 fatura 08 dt 03.12.2018 deria 5955597 grafi dentare |