| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 8610130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | TONIN SHMILLI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 281,364 |
| Amount | 281,364 lekë |
| Invoice description | 1013003 Njesia Vendore e Kujdesit Shendetesor Berat, up nr 4 dt 12.04.2019 prv dt 19.04.2019 kontrate 437 dt 30.04.2019 sherbim mirmbajtje automjetesh fat nr 33, 33/1/2 dt 29.05.2019 |