| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 35010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EDNA - FARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 115,700 |
| Amount | 115,700 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontrata nr.1854, dt.24.04.2026, PV nr.1952, dt.30.04.2026, FH nr.215, dt.30.04.2026, Fatura nr.382, dt.28.04.2026 |