| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 8310130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | LUAN MEHMETI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,160 |
| Amount | 17,160 lekë |
| Invoice description | Shendeti Publik 1013003,kontrate 437/1 dt 30.04.2019 sherbimi grafise dentare fat nr 2 dt 03.06.2019 |