| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 44610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 4,822 |
| Amount | 4,822 lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.4165, dt.31.07.2025, Situacioni prill 05-11.04. 2026, PV nr.2086, dt.12.05.2026, formati tip per transportin e mbatjeve , fatura nr.4591 dt.05.06.2026 |