| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 38410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | I L M A |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 17,460 |
| Amount | 17,460 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontr nr.2103, dt.12.05.2026, PV nr.2164, dt.15.05.2026, FH nr.243, dt.15.05.2026, fatura nr.106912, dt.13.05.2026 |