| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 21910130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 4,030 |
| Amount | 4,030 lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 6 dt 27.12.2018 proces verbali 02.03.2018 kontrata 05.03.2018 fatura 09 dt 20.12.2018 seria 595598 grafi dentare |