| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 79010130642025 |
| 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 MEDIKAAMENTE BASHKELIDHUR FT nr 5301 dt 17.09.2025 fh nr 438 dt 19.09.2025 pvmd nr 5027 dt 29.09.2025 kontrata nr 4939 dt 16.09.2025 |