| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 44810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LABORATORY NETWORKS |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 5,500,000 |
| Amount | 5,500,000 lekë |
| Invoice description | 1013064 Spitali Berat pagese laboratori , shkresa nr.352, dt.28.01.2026, pv nr.2496, dt.08.06.2026, permb, nr.47/8, dt.05.06.2026, fatura nr98, date 05.06.2026 |