| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 100810130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LEKLI |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 289,362 |
| Amount | 289,362 lekë |
| Invoice description | 1013064 Spitali Berat MEDIKAMENTE FT NR 1133 dt 25.11.2025 fh nr 507 d tr26.11.2025 pvmd nr 5943 dt 26.11.2025 sipas kontrates nr 5905 dt 25.11.2025 |