| Executed | 24.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 70110130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | N E P T U N |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 97,981 |
| Amount | 97,981 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat u prok 4241 dt 18.09.2023 blerje frigorefieri per farmacine fat 5131 dt 09.10.2023 |