| Executed | 28.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 6310131112020 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Insp Shendetsor 1013111,up nr.1, dt.18.09.2020, fatura nr.172, dt.18.09.2020, seria 77873785, fh nr.6, dt.18.09.2020, blerje dizinfektant, artikuj mjekesor |