| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 55910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KRIJON |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 18,600 |
| Amount | 18,600 lekë |
| Invoice description | 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 1185 dt 26.06.2025 fh nr 303 dt 27.06.2025 pv nr 3417 dt 27.06.2025 |