| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 18410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EUROMED |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 75,312 |
| Amount | 75,312 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.200, dt.15.01.2026, PV nr.993, date 27.02.2026, FH nr.108, date 27.02.2026, fatura nr.1521, date 26.02.2026 |