| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 6110130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 41,990 |
| Amount | 41,990 lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 6 dt 27.02.2018, proces verbali 02.03.2018, kontrata 05.03.2018 fatura 1 dt 03.04.2018 grafi dentare |