| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 49810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 15,553 |
| Amount | 15,553 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.2819, dt.29.06.2026, PV nr.2868, date 01.07.2026, FH nr.304, date 01.07.2026, fatura nr.143398, date 30.06.2026 |