| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 42510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Medical Distribution |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 620,400 |
| Amount | 620,400 lekë |
| Invoice description | 1013064 Spitali Berat pagese filma x rei, kontrat nr.883, dt.24.02.2026, PV nr.2412, dt.01.06.2026, FH nr.264, dt.01.06.2026, fatura nr.28, dt.29.05.2026 |