| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 43110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INCOMED |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 423,500 |
| Amount | 423,500 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.2013, dt.06.05.2026, PV nr.2411, date01.06.2026, FH nr.263, date01.06.2026, fatura nr.2161, date28.05.2026 |