| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 35810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KRIJON |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 24,960 |
| Amount | 24,960 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontrata nr.940, dt.25.02.2026, PV nr.1890, dt.27.04.2026, FH nr.204, dt.27.04.2026, fatura nr.2382 dt.24.04.2026 |