| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 28010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 5,300,000 |
| Amount | 5,300,000 Albanian lekë |
| Invoice description | 1013064 Spitali Berat SHERBIM LABORATORI bashkelidhur ft nr 42 dt 02.04.2025situacioni nr 16/8 dt 06.03.2025 pv nr 1646 dt 19.03.2025 |