| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 22010130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013064 Spitali Berat shpenzime per financa 5 farmacia, kerkesa nr 37 dt 06.01.2022, urdher 994 dt 30.03.2022 prverbal 994/2, 994/1 dt 01.04.2022 ft nr 1485 dt 01.04.2022 |