| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 33010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 143,369 |
| Amount | 143,369 lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore, kont nr.1196, dt.09.03.2026, situacioni prill 2026, PV nr,1617,dt.08.04.2026, formati tip i mbetjeve, fatura nr.3504, dt.27.04.2026 |