| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 23610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KRIJON |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 839,863 |
| Amount | 839,863 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.940, dt.25.02.2026, PV nr.1247, dt.11.03.2026, FH nr.124, dt.11.03.2026, fatura nr.2095, dt.10.03.2026 |