| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 43210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | I L M A |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 180,900 |
| Amount | 180,900 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.2274, dt22.05.2026, PV nr.2351, date28.05.2026, FH nr.260, date28.05.2026, fatura nr.118284, date26.05.2026 |