| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 47510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | PARTNERS PHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 21,780 |
| Amount | 21,780 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente bashkelidhur ft nr 5307 dt 16.06.2026 fh nr 289 dt 17.06.2026 pvmd nr 2654 dt 17.06.2026 sipas kontrates nr 2166 dt 18.05.2026 |