| Executed | 01.07.2025 |
|---|---|
| Registered | 29.06.2025 |
| Invoice | 52710130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBAPHOTO |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT NR208 DT 05.06.2025 FH NR 272 DT 05.06.2025 PV NR 2957 DT 05.06.2025 KONTRATA NR 2880 DT 03.06.2025 |