| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 49710130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.2274, dt.22.05.2026, PV nr.2872, date 01.07.2026, FH nr.305, date 01.07.2026, fatura nr.143409, date 30.06.2026 |