| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 43010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | T R I M E D |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 224,094 |
| Amount | 224,094 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.2356, dt.29.05.2026, PV nr.2413, date01.06.2026, FH nr.256, date01.06.2026, fatura nr.59635, date01.06.2026 |