| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 18610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PHARMA PLUS |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 72,500 |
| Amount | 72,500 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.847, dt.23.02.2026, PV nr.922, date 24.02.2026, FH nr.97, date 24.02.2026, fatura nr.6, date 23.02.2026 |