| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 41610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 14,139 |
| Amount | 14,139 lekë |
| Invoice description | 1013064 Spitali Berat pagese dializa, muaj maj 2026, ligji nr.10107, dt30.03.2009, si dhe listpagesa |