| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 16210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EUROMED |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 285,960 |
| Amount | 285,960 lekë |
| Invoice description | 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.200, dt.15.01.2026, PV nr.812, date 18.02.2026, FH nr.91, date 18.02.2026, fatura nr.1362, date 18.02.2026 |