| Executed | 11.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 12210130032016 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MEDSOLUTION-AL |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 288,140 |
| Amount | 288,140 lekë |
| Invoice description | drejtoria e shendetit publik berat lik fatura 804 dt 12.07.2016 materiale dentare |