| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 17710130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,242 |
| Amount | 98,242 lekë |
| Invoice description | 1013003 NJVKSH BERAT MBETJE SPITALORE bashkelidhur up nr 05 dt 06.03.2025 pvmd dt 06 .03.2025 kontrat anr 146 dt 07.03.2025 pasqyra permbledhese dt 10.12.2025 ft nr 9814 dt 11.12.2025 |