| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 41210130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 21,780 |
| Amount | 21,780 lekë |
| Invoice description | 1013064 Spitali Berat pagese kontrata 2218 dt 23.04.2025 fatura 2850 date 29.05.2025 flete hyrja 209 dt 30.04.2025 pvmd 2356 dt 30.04.2025 medikamente |