| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 3821020192019 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Renato Duci |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 61,405 |
| Amount | 61,405 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat pagese urdher prokurimi 5 dt 01.03.2019 fatura 21 dhe 21,1 date 04.03.2019 seria 31457981,31457982 flete hyrja 1 dhe 2 dt 04.03.2019 medikamente |