| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 42710130642026 |
| 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 kontrata nr.2162, dt.15.05.2026, PV nr.2327, dt.25.05.2026, FH nr.254, dt.25.05.2026, Fatura nr.459, dt.25.05.2026 |