| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 59210130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KRIJON |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 41,880 |
| Amount | 41,880 lekë |
| Invoice description | 1013064 Spitali Berat,medikamente bashkelidhur ft nr 1210 dt 03.07.2025 fh nr 318 dt 03.07.2025 pvmd nr 3546 dt 03.07.2025 sipas kontrates nr 2669 dt 22.05.2025 |