| Executed | 20.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 19610130032016 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 Albanian lekë |
| Invoice description | drejtoria e shendetit publik berat likujdim urdher-prokurimi 12 dt 01.07.2016 proces-verbali 01.07.2016 kontrata 06.07.2016 fatura 6114 dt 09.12.2016 seria 38871964 sh transport mbetje spitalore |