| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 8910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | winpharma |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 7,490 |
| Amount | 7,490 lekë |
| Invoice description | 1013064 Spitali Berat medikamente bashkelidhur ft nr 722 dt 21.01.2025 fh nr 32 dt 21.01.2025 pv nr 405 dt 21.01.2025 kontrat anr 252 dt 15.01.2025 |