| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 95510130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 135,670 |
| Amount | 135,670 lekë |
| Invoice description | 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 9777 dt 10.12.2025 pv nr 27.11.2025 situacioni nentor 2025 |