| Executed | 02.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 9910131112022 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013111 Insp. shendetesor Berat, paguar up nr.7, dt.25.11.2022, fatura nr.138/2022, dt.25.11.2022, pmd dt.25.11.2022, printime dhe fotokopje |