| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 95610130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 159,795 |
| Amount | 159,795 lekë |
| Invoice description | 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 10035 dt 16.12.2025 kontrata nr 3698 dt 09.07.2025 pvmd nr 6132 dt 09.12.2025 situacioni dhjetor 2025 |