| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 40610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 341,149 |
| Amount | 341,149 lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.3698, dt.09.07.2025, Situacioni mars 2026, PV nr.1509, dt.30.03.2026, formati tip per transportin e mbatjeve , fatura nr.4586, dt.03.06.2026 |