| Executed | 04.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 8110170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | "Aquarius Medical" |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 1,080,753 |
| Amount | 1,080,753 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 17 dt 27.07.2022 ftesa per oferte 674/5 dt 28.07.2022 fatura 371/2022 dt 31.08.2022 flete hyrja 2 dt 31.08.2022 pmd 31.08.2022 ilac dhe medikamente |