| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 99410130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Albania Distribution Chemicals |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,127 |
| Amount | 73,127 lekë |
| Invoice description | 1013064 Spitali Berat blerje kimikatesh bashkelidhur ft nr 483 dt 03.12.2025 fh nr 116 dt 10.12.2025 pvmd nr 6164 dt 10.12.2025 |