| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 20510130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 57,600 |
| Amount | 57,600 Albanian lekë |
| Invoice description | Shendeti Publik 1013003,u proknr 3 dt 06.09.2019 p verbal dt 06.09.2019 fat nr 727 dt 06.12.2019 te tjera sherbime speciale |