| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 18310130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Sherbime te tjera 109,440 |
| Amount | 109,440 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.02, dt.08.02.2024,fat.nr.8928/2024, dt.06.12.2024, pmd dt.06.12.2024, kontrata nr.98, dt.08.02.2024, shpenz.mbetje spitalore |