| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 10510130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 214,842 |
| Amount | 214,842 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese fat 137/2024 date 13.02.2024 flete hyrja 33 dt 14.02.2024 urdher blerja 3 dt 25.01.2024 kontrata 432 dt 24.01.2024 pv. kolaudim 783 dt 15.02.2024 medikamente |