| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 55110130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KRIJON |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT NR 1143 dt 23.06.2025 fh nr 293 dt 23.06.2025 pvmd nr 3271 dt 23.06.2025 |