| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 38110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MONTAL |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 470,280 |
| Amount | 470,280 lekë |
| Invoice description | 1013064 Spitali Berat pagese materiale mjeksore kontrata nr.178, dt.14.01.2026, PV nr.2131, dt.13.05.2026, FH nr.235, dt.13.05.2026, fatura nr.583, dt.13.05.2026 |