| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 12110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 37,380 |
| Amount | 37,380 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.57, dt.07.01.2026, PV nr.390, date 28.01.2026, FH nr.24, date 28.01.2026, fatura nr.23, date 13.01.2026 |