| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 51110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 25,606 |
| Amount | 25,606 lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.1858, dt.24.04.2026, SituacioniQershor 2026, PV nr.2732, dt.24.06.2026, formati tip per transportin e mbatjeve , fatura nr.5493, dt.30.06.2026 |