| Executed | 27.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 16810130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EUROMED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 314,640 |
| Amount | 314,640 Albanian lekë |
| Invoice description | 1013064 Spitali Rajonal Berat pajisje mjekesore urdher kerkese blerje nr 03 dt 3.09.2022 kontrata nr 4994 dt 30.12.2022 ublerje nr 51 dt 30.12.2022up nr 3484, 3484/1 dt 13.09.2022 miratim, fl hyrje 18, 1532/106 ft 430/23 dt 16.02.2023 |