| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 98810130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 100,645 |
| Amount | 100,645 lekë |
| Invoice description | 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 10645 dt 26.12.2025 pvmd nr 6261 dt 16.12.2025 situacioni dhjetor 2025 sipas kontrates nr 3698 dt 09.07.2025 |