| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 10910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUVIV |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 493,637 |
| Amount | 493,637 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.425, dt.29.01.2026, PV nr.465, date 30.01.2026, FH nr.53, date 30.01.2026, fatura nr.739, date 30.01.2026 |