| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 42410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALFARMAKOS |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 405,000 |
| Amount | 405,000 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.2265, dt.21.05.2026, PV nr.2298, date 22.05.2026, FH nr.252, date 22.05.2026, fatura nr.55916, date 21.05.2026 |