| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 49910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.2818, dt.29.06.2026, PV nr.2843, date 29.06.2026, FH nr.300, date 29.06.2026, fatura nr.113703, date 29.06.2026 |