| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 44010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Messer Albagaz |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 115,584 |
| Amount | 115,584 lekë |
| Invoice description | 1013064 Spitali Berat pagese oksigjeni mjeksor kontrata nr.788, dt.17.02.2026, PV nr.2658, dt.18.06.2026, FH nr.58, dt.18.06.2026, fatura nr.3829, dt.18.06.2026 |