| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 38810130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDIAL |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 465,480 |
| Amount | 465,480 lekë |
| Invoice description | Spitali 1013064,u prok nr 8 dt 15.05.2018 ,p verbal dt 17.05.2018 fat nr 35557 dt 21.05.2018 materiale mjeksore |