| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 15510130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MUHAREM LILA |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.20, dt.24.09.2024, fat.nr.27/2024, dt.22.10.2024, pmd dt.22.10.2024, fh nr.35, dt.22.10.2024, veshje personeli mjeksor |