| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 14710130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PEGASUS. |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 70,980 |
| Amount | 70,980 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.679, dt.12.02.2026, PV nr.733, date 13.02.2026, FH nr.78, date 13.02.2026, fatura nr.679, date 12.02.2026 |