| Executed | 16.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 58010130642024 |
| 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 rajonal berat celja e farmacise bashkelidhur ft nr.4801/2024 dt.04.09.2024,pvmd dt 04.09.2024,kerkesa nr 81 dt.03.01.2024 up nr.132 dt 08.01.2024 |