| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 55710130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 68,680 |
| Amount | 68,680 lekë |
| Invoice description | 1013064 Spitali Berat oksigjen mjekesor bashkelidhur ft nr 435 dt 26.06.2025 FH NR 304 DT 27.06.2025 PV NR 3421 DTT 27.06.2025 SIPAS UB NR 143 DT 30.06.2025 |