| Executed | 27.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 7510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EUROMED |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 1,679,395 |
| Amount | 1,679,395 lekë |
| Invoice description | 1013064 Spitali Berat pagese materiale mjeksore Kont.nr200,dt.15.01.2026, pv nr.381,dt.28.01.2026, fatura nr.633 date 20.01.2026 |