| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 18210130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | TONIN SHMILLI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,920 |
| Amount | 94,920 lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 7 dt 08.03.2018,ftesa per oferte ,proces verbali 15.03.2018, kontrata dt 16.03.2018, fatura 12,13,14.15,19 dt 22.10.2018 mirrembajtje automjeti |