| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 79610130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | GAMMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 152,820 |
| Amount | 152,820 lekë |
| Invoice description | 1013064 Spitali Berat kite reagent ft nr 163 dt 22.11.2022 fl hyrje nr 242 dt 22.11.2022 prverbal, kerkesa nr 2573 dt 08.07.2022 ublerje nr 33 dt 10.10.2022 kontrata nr 3854 dt 06.10.2022 |