| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 53210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BIOMETRIC ALBANIA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 265,200 |
| Amount | 265,200 lekë |
| Invoice description | 1013064 Spitali Berat pagese materiale mjeksore kontrata nr.2424, dt.02.06.2026, PV nr.2916,dt.03.07.2026, Fh nr.306, dt.03.07.2026, fatura nr.548, dt.03.07.2026 |