| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 101410130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBAPHOTO |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 1,056,000 |
| Amount | 1,056,000 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese FILMA X REI bashkelidhurft nr 836 dt 26.12.2024,fh nr 500 dt 26.12.2024,pv nr 6731 dt 26.12.2024,kontrata nr 6340 dt 03.12.2024 |