| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 48910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 508,200 |
| Amount | 508,200 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente bashkelidhur ft nr 3519 dt 18.06.2026 fh nr 294 dt 22.06.2026 pvmd nr 2704 dt 19.06.2026 sipas kontrates nr 2013 dt 06.05.2026 |