| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 34010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PHARMA PLUS |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 72,500 |
| Amount | 72,500 lekë |
| Invoice description | 1013064Spitali Berat medikamente bashkelidhur ft nr172 dt 14.04.2025 fh nr 183 dt 14.04.2025 pv nr 2067 dt 14.04.2025 ub nr 70 dt 14.04.2025 |