| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 23010130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 94,176 |
| Amount | 94,176 lekë |
| Invoice description | Spitali Berat per messeralba gaze fat nr 182 1013064 |