| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 48810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 8,376 |
| Amount | 8,376 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente bashkelidhur ft nr 3591 dt 30.06.2026 fh nr 301 dt 30.06.2026 pvmd nr 2862 dt 30.06.2026 sipas kontrates nr 2435 dt 03.06.2026 |