| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 42010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | LUVIV |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontrata nr.2275, dt.22.05.2026, PV nr.2348, dt.28.05.2026, FH nr.192, dt.20.04.2026, Fatura nr.258, dt.28.05.2026 |