| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 20010130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | REIVI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,400 |
| Amount | 115,400 lekë |
| Invoice description | 1013003 Njesia vendore e kujdesit shendetsor berat up nr.20, dt.20.10.2020, fatura nr.92, dt.10.11.2020, seria 03.11.2020, kontrata 20.10.2020, shpenzime mirembajtje pajisje teknike mjeksore |