| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 83910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PEGASUS. |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 41,750 |
| Amount | 41,750 lekë |
| Invoice description | 1013064 Spitali Berat pagese per MEDIKAMENTE bashkelidhur ft nr 4003 dt 07.10.2025 fh nr 463 dt 07.10.2025 pv nr 5303 d t07.10.2025 sipas kontrates nr 5301 dt 07.10.2025 |