| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 41110130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 910,000 |
| Amount | 910,000 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat blerje filtra vaji ft nr 31,32, 33, 35, 34 dt 16.06.2023 fl hyrje bashkelidhur ublerje nr 56 dt 15.06.2023 kontrata 2388 dt 14.06.2023 |