| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 42310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | FLORFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 54,375 |
| Amount | 54,375 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontrata nr.2292, dt.25.05.2026, PV nr.2328, dt.25.05.2026, Fh nr.253, dt.25.05.2026, fatura nr.5845, dt.25.05.2026 |