| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 53010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | REJSI FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 214,668 |
| Amount | 214,668 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.1854, dt.24.04.2026, PV nr.3080, date 10.07.2026, FH nr.320, date 10.07.2026, fatura nr.34732, date 09.07.2026 |