| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 96310130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PEGASUS. |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 70,980 |
| Amount | 70,980 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese mdikamente bashkelidhur ft nr 4594 dt 05.12.2024,fh nr 461 06.12.2024 pv nr 6429 ,06.12.2024 |