| Executed | 19.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 20610130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,660 |
| Amount | 23,660 lekë |
| Invoice description | Njvk shendetsor1013003,kontrate 437/1 dt 30.04.2019 sherbimi grafise dentare fat nr 9 dt 12.12.2019 |