| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 29510130642026 |
| 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.1544, dt.01.04.2026, PV nr.1734, date 16.04.2026, FH nr.179, date 16.04.2026, fatura nr.212, date 02.04.2026 |