| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 51010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 84,177 |
| Amount | 84,177 lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.1196, dt.09.03.2026, Situacioni Qershor 2026, PV nr.2634, dt.16.06.2026, formati tip per transportin e mbatjeve , fatura nr.5207, dt.25.06.2026 |