| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 9210131112021 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | Armel Ago |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013111 insp. shendetsor Berat, blerje materiale anti covid 19 urdher nr 1704/1 dt 07.12.2021 up nr 6 dt 07.12.2021, prverbal dt 09.12.2021 ft nr nr 2/2021 dt 09.12.2021 flete hyrje nr 17 dt 09.12.2021 |