| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 42910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEGAPHARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 119,250 |
| Amount | 119,250 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.2323, dt.25.05.2026, PV nr.2330, date 26.05.2026, FH nr.257, date26.05.2026, fatura nr.30477, date26.05.2026 |