| Executed | 15.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 70210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 380,700 |
| Amount | 380,700 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontr nr.4085 dt.03.09.2026 PV nr.4159 dt09.09.2026 fh nr.427dt.09.09.2026 fat nr.3299 dt 08.09.2026 |