| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 41910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Vitanet Albania |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr1765, dt.20.04.2026, PV nr.1804, date 21.04.2026, FH nr.192, date 20.04.2026, fatura nr.20726, date 20.04.2026 |