| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 21810130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MERITA LEKU |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,500 |
| Amount | 72,500 Albanian lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 25 dt 07.12.2018 proces verbali 07.12.2018 fatura 55 date 18.12.2018 seria 12897655 flete hyrja 32 dt 18.12.2018 materiale |