| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 38210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EGIAN MED |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 122,795 |
| Amount | 122,795 lekë |
| Invoice description | 1013064 Spitali Berat pagese materiale mjeksore kontrata nr.1680, dt.14.04.2026, PV nr.2127, dt.13.05.2026, FH nr.236, dt.13.05.2026, fatura nr.62, dt.29.04.2026 |