| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 20410130032017 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | OMEGA STUDIO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | dr e shendetit publik berat 1013003 likujidim urdher prokurimi 23 dt 19.12.2017, proces verbali 19.12.2017, fatura 44 dt 22.12.2017, flete hyrja 34 dt 22.12.2017 materiale |