| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 35510130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | GAMMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 391,030 |
| Amount | 391,030 lekë |
| Invoice description | 1013064 Spitali Berat materiale mjekesore ft nr 47 dt 12.04.2022, fl hyrje 79 dt 12.04.2022, kontrata nr 627 dt 22.02.2022 up nr 4368, 4368/1 |