| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 68310130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALMEDICAL |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 662,880 |
| Amount | 662,880 lekë |
| Invoice description | 1013064 Spitali Berat medikamente bashkelidhur ft nr140 DT 29.07.2025 FH NR 364 DT 30.07.2025 PVMD NR 4163 DT 30.07.2025 UB NR 170 DT 23.07.2025 |