| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 56010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | winpharma |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 38,175 |
| Amount | 38,175 lekë |
| Invoice description | 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 6162 dt 25.06.2025 fh nr 305 dt 27.06.2025 pvmd nr 3418 dt 27.06.2025 |