| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 32610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EUROMED |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 147,120 |
| Amount | 147,120 lekë |
| Invoice description | 1013064 Spitali Berat pagese materiale mjeksore, kont.nr.200, dt.15.01.2026, PV nr.1827, dt.22.04.2026, FH nr.195, dt.22.04.2026, fatura nr.3668, dt.22.04.2026 |