| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 51410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 115,584 |
| Amount | 115,584 lekë |
| Invoice description | 1013064 Spitali Berat pagese oksigjeni mjeksore, kont.nr.788, dt.17.02.2026, PV nr.2892, dt.02.07.2026, FH nr.63, dt.02.07.2026, fatura nr.4211, dt.01.07.2026 |