| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 16810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PEGASUS. |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 41,750 |
| Amount | 41,750 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.694, dt.12.02.2026, PV nr.803, date 18.02.2026, FH nr.87, date 18.02.2026, fatura nr.702, date 13.02.2026 |