| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 8710130032023 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MUHAREM LILA |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 98,700 |
| Amount | 98,700 lekë |
| Invoice description | DSHP Berat, paguar up nr.06, dt.07.06.2023, fatura nr.26/2023, dt.17.06.2023, pmd dt.18.06.2023, fh nr.16, dt.18.06.2023, veshje personeli mjekesor |