| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 54710130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUVIV |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 74,760 |
| Amount | 74,760 lekë |
| Invoice description | 1013064 Spitali Berat medikamente bashkelidhur ft nr 3691 dt 23.06.2025 fh nr 290 dt 23.06.2025 pv nr 3272 dt 23.06.2025 sipas kontrates nr 3145 dt 17.06.2025 |