| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 21410130032018 |
| 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 | 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 15 dt 13.09.2018 proces verbali 13.09.2018 kontrata 21.09.2018 fatura 6035 dt 07.12.2018 seria 64118035 sherbime speciale transport mbetje spitalore |