| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 13510130032022 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MUHAREM LILA |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.12, dt.14.09.2022, fatura nr.13, dt.26.09.2022, pmd dt.27.09.2022, fh nr.42, dt.27.09.2022, veshje personeli mjekesor |