| Executed | 22.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 65810130642016 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDSOL |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 475,475 |
| Amount | 475,475 lekë |
| Invoice description | Spitali Berat materjale ortopedike fat nr 16 1013064 |