| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 62610130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KRIJON |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 1,510,416 |
| Amount | 1,510,416 lekë |
| Invoice description | 1013064 Spitali Berat MATERIALE KONSUMI LABORATORIKE BASHKELIDHUR FT NR 1285 DT 16.07.2025 FH NR 343 DT 16.07.2025 PVMD NR 3898 DT 16.07.2025 |