| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 37110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EDNA - FARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 161,268 |
| Amount | 161,268 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontrata nr.1854, dt.24.04.2026, PV nr.2063,dt.08.05.2026, FH nr.229, dt.08.05.2026, fatura nr.416, dt.07.05.2026 |