| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 49610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 405,000 |
| Amount | 405,000 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.2708, dt.22.06.2026, PV nr.2861, date 30.06.2026, FH nr.302, date 30.06.2026, fatura nr.562, date 30.06.2026 |