| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 18210130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.27, dt.04.12.2024,fat.nr.49/2024, dt.10.12.2024, pmd dt.10.12.2024, fh nr.40, dt.10.12.2024, shpenz. mat.operative |