| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 2010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013064 Spitali Berat CELJE FARMACISE BASHKELIDHUR FT NR 345 DT 13.01.2025 ,PV NR 154 DT 13.01.2025 UP NR 154 DT 10.01.2025 |