| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1210170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 1,056,580 |
| Amount | 1,056,580 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 01 dt 22.01.2026 ftes oferte 148/5 dt 22.01.2026 fatura 13/2026 dt 06.02.2026 flet hyrja 01 dt06.02.2026 pvmd 06.02.2026 ilace,materiale dhe proteza mjeksore |