| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 35110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EDNA - FARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 240,300 |
| Amount | 240,300 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontrata nr.1854, dt.24.04.2026, PV nr.1951, dt.30.04.2026, FH nr.216, dt.30.04.2026, Fatura nr.383, dt.28.04.2026 |