| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 26910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | winpharma |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 14,980 |
| Amount | 14,980 lekë |
| Invoice description | 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 2599 dt 12.03.2025 fh nr 111 dt 12.03.2025 pv nr 1511 dt 12.03.2025 kontrata nr 14000 dt 06.03.2025 |