| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 48810130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PEGASUS. |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 4,175 |
| Amount | 4,175 lekë |
| Invoice description | 1013064 Spitali Berat medikamente bashkelidhur ft nr 2087 dt 23.05.2025 fh nr 240 dt 23.05.2025 pvmd nr 2695 dt 03.05.2025 kontrat anr 2683 dt 23.05.2025 |