| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 748101306402025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Medical Distribution |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 1,530,600 |
| Amount | 1,530,600 lekë |
| Invoice description | 1013064 Spitali Berat filma rei bashkelidhur ft nr 45 dt 22.08.2025 fh nr 399 dt 22.08.2025 pv nr 4611 dt 26.08.2025 kontrata nr 4059 dt 25.07.2025 |