| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 56310130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 260,160 |
| Amount | 260,160 lekë |
| Invoice description | 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 127 DT 30.06.2025 PVMD NR 2971 DT 09.06.2025 |