| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 29310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EUROMED |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 30,125 |
| Amount | 30,125 lekë |
| Invoice description | 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.200, dt.15.01.2026, PV nr.1730, dt.16.04.2026, FH nr.183, dt.16.04.2026, fatura nr.3035, dt.07.04.2026 |