| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 40210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Messer Albagaz |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 132,096 |
| Amount | 132,096 lekë |
| Invoice description | 1013064 Spitali Berat pagese oksigjeni mjeksore kontrata nr.788, dt17.02.2026, PV nr.2335, dt.26.05.2026, FH nr.53, dt.26.05.2026, fatura nr.3263, dt.25.05.2026 |