| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 48910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PEGASUS. |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 37,575 |
| Amount | 37,575 lekë |
| Invoice description | 1013064 Spitali Berat medikamente bashkelidhur ft nr 2101 dt 27.05.2025 fh nr 255 dt 28.05.2025 pv nr 2762 dt 28.05.2025 kontrata nr 2683 dt 23.05.2025 |