| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 27210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | I N T E R M E D |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 120,120 |
| Amount | 120,120 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.1476, dt.27.03.2026, PV nr.1478, date 27.03.2026, FH nr.145, date 27.03.2026, fatura nr.5043, date 27.03.2026 |