| Executed | 17.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 30210130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 115,186 |
| Amount | 115,186 lekë |
| Invoice description | 1013064 Spitali Berat medikamente bashkelidhur ft nr 205 dt 27.03.2025 fh nr 142 dt 28.03.2025 pv nr 1790 dt 28.03.2025 kontrata nr 1741 dt 27.03.2025 |