| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 37610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 33,318 |
| Amount | 33,318 lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore kontrata 1196, dt.09.03.2026, , Situacioni dt.05.05.2026, PV nr.2008, dt.23.04-04.05.2026, formati tip i dokumentave, fatura nr.3715, dt.12.05.2026 |