| Executed | 08.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 74410130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 76,760 |
| Amount | 76,760 lekë |
| Invoice description | 1013064 Q.S.R.Berat pagese medikamente bashkelidhur ft nr 796 dt 07.10.2024 fh nr 354 dt 08.10.2024 pv nr 5230 dt 08.10.2024 sipas kontrates nr 5106 dt 02.10.2024 |