| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 543610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 60,847 |
| Amount | 60,847 lekë |
| Invoice description | 1013064 Spitali Berat dializa muaji korrik 2026 bashkelidhur listepagesa e bankes |