| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 16510130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Avdul Gjoni |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.21, dt.14.10.2024, njof.fituesi dt.13.11.2024, fat.nr.43/2024, dt.13.11.2024, pmd dt.13.11.2024, fh nr.38, dt.13.11.2024, bl. kite, reagent, mat konsumi |