| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 87210130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PHARMA PLUS |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 72,500 |
| Amount | 72,500 lekë |
| Invoice description | 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 460 dt 24.10.2025 fh nr 475 dt 24.10.2025 pv nr 5536 dt 24.10.2025 kontrata nr 5521 dt 23.10.2025 |