| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 18310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 16,752 |
| Amount | 16,752 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.881, dt.24.02.2026, PV nr.1223, date 10.03.2026, FH nr.121, date 10.03.2026, fatura nr.2621, date 10.03.2026 |