| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 41310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Messer Albagaz |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 27,520 |
| Amount | 27,520 lekë |
| Invoice description | 1013064 Spitali Berat pagese oksigjeni mjeksore, kont.nr.788, dt.17.02.2026, PV nr.2360, dt.29.05.2026, FH nr.54, dt.29.05.2026, fat nr.3353, dt.29.05.2026 |