| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 26810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALMEDICAL |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1013064 Spitali Berat pagese filma x rei, kontrata nr.941, dt.25.02.2026, PV nr.1491, dt.27.03.2026, FH nr.158, dt.27.03.2026, fatura nr.22, dt.27.03.2026 |