| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 60210130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KRIJON |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1013064 Spitali Berat medikamente bashkelidhur ft nr 1239 dt 08.07.2025 ,fh nr 325 dt 09.07.2025 pv nr 3697 dt 09.07.2025 |