| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 79510130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | GAMMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 477,523 |
| Amount | 477,523 lekë |
| Invoice description | 1013064 Spitali Berat materiale mjekesore ft nr 161 dt 21.11.2022 fl hyrje nr 243 dt 22.11.2022 up nr 4368, 4368/1 dt 24.11.2021 kontrata nr 4484 dt 21.11.2022 ub nr 41 dt 21.11.2022 |