| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 6210130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 445,850 |
| Amount | 445,850 lekë |
| Invoice description | 1013064 Spitali Berat blerje medikamente ft nr 57 dt 15.01.2024 fl hyrje nr 3 dt 16.01.2024 ublerje nr 140 dt 14.12.2023 kontrata nr 5510 dt 13.12.2023 prverbal 363 dt 19.01.2024 tender i ministrise |