| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 45110130642026 |
| 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.2454, dt.03.06.2026, FH nr.266, dt.03.06.2026, fatura nr.470, dt.02.06.2026 |