| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 37510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 153,605 |
| Amount | 153,605 lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore,kontrata nr.1196, dt.09.03.2026, Situacioni dt.05.05.2026, PV nr.2009, dt.23.04-04.05.2026, formati tip i dokumentave, fatura nr.3714, dt.12.05.2026 |