| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 38610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EDNA - FARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 33,200 |
| Amount | 33,200 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontr nr.2162, dt.15.05.2026, PV nr.2165, dt.15.05.2026, FH nr.242, dt.15.05.2026, fatura nr.432, dt.15.05.2026 |