| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 44410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 98,333 |
| Amount | 98,333 lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.1196, dt.09.03.2026, Situacioni maj 05-11.05.2026 PV nr.2087, dt.12.05.2026, formati tip per transportin e mbatjeve , fatura nr.4590 dt.05.06.2026 |