| Executed | 01.04.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 4310140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Gentiana Marku |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 49,540 |
| Amount | 49,540 lekë |
| Invoice description | paraburgimi 1014051,u prok nr 3 dt 11.03.2020 p verbal m/d 11.03.2020 fat nr 39 dt11.03.2020 blerje medikamente |