| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 47610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 66,400 |
| Amount | 66,400 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.2162, dt.15.05.2026, PV nr.2549, date 10.06.2026, FH nr.275, date 10.06.2026, fatura nr.500, date 09.06.2026 |