| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 93310130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 64,926 |
| Amount | 64,926 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese medikamente ft nr 77 DT 05.12.2024,FH NR 465 DT 06.12.2024,PVMD NR 6432 DT 06.12.2024 KONTRATA NR 6248 dt26.11.2024 |