| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 77910130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | I N T E R M E D |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese MEDIKAMENTE bashkelidhur ft nr 11938 dt 11.10.2024,fh nr 370 dt 11.10.2024,pv nr 5311 dt 11.10.2024 |