| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 44710130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | VINIPHARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 1,742 |
| Amount | 1,742 lekë |
| Invoice description | spitali berat lik fat qershor 2014 medikamente |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.08.2014 | Sp. Berati (0202) | FLORFARMA | 75,150 |