| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 26910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 143,649 |
| Amount | 143,649 lekë |
| Invoice description | 1013064 Spitali Berat pagese filma x rei, kontrata nr.880, dt.24.02.2026, PV nr.1552, dt.01.04.2026, FH nr.166, dt.01.04.2026, fatura nr.395, dt.31.03.2026 |