| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 44210130642026 |
| 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, dif fature Kontr nr.1196, dt.09.03.2026, Situacioni 01-08.06. 2026, PV nr.2526, dt.09.06.2026, formati tip per transportin e mbatjeve , fatura nr.4814, dt.16.06.2026 |