| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 27410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 254,100 |
| Amount | 254,100 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.238, dt.19.01.2026, PV nr.1551, date 01.04.2026, FH nr.167, date 01.04.2026, fatura nr.2788, date 01.04.2026 |