| Executed | 24.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 14110130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | REIVI |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 417,600 |
| Amount | 417,600 lekë |
| Invoice description | Shendeti Publik 1013003,u prok nr 06.06.2019 p verbal dt 28.08.2019 fat nr 15,16,17 dt 28.08.2019 blerje materiale dentare |