| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 50210130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 156,650 |
| Amount | 156,650 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat blerje medikamente ft nr 738 dt 20.07.2023 fl hyrje nr 192 dt 20.07.2023 ublerje nr 76 dt 21.07.2023 kontrata nr 3243 dt 20.07.2023 prverbal bashkelidhur |