| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 62710130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUVIV |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 34,176 |
| Amount | 34,176 lekë |
| Invoice description | 1013064 Spitali Berat medikamente bashkelidhur ft nr 4090 DT 15.07.2025 ,FH NR 339 DT 15.07.2025 PVMD NR 3847 DT 15.07.2025 |