| Executed | 26.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 44710130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALMEDICAL |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 774,664 |
| Amount | 774,664 lekë |
| Invoice description | 1013064 spitali rajonal berat blerje materiale konsumi laboratorike ft nr 93/2024, dt 25.06.2024 fl hyrje nr 185, dt 26.06.2024 ublerje nr 39 dt 21.05.2024 kontrata nr 2233 dt 17.05.2024 prverbal 2963 dt 26.06.2024 |