| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 32410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 50,256 |
| Amount | 50,256 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontr nr.1719, dt.16.04.2026, PV nr.1829, dt.22.04.2026, FH nr.197, dt.22.04.2026, fatura nr.2983, dt.22.04.2026 |