| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 46010130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 1,098 |
| Amount | 1,098 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese kontrata 2574 dt 06.06.2024 fat 587/2024 dt 16.07.2024 flete hyrja 205 dt 17.07.2024 pv kolaudimi 3427 dt 17.07.2024 medikamente |