| Executed | 15.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 71310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 510,000 |
| Amount | 510,000 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontr nr.4218 dt.11.09.2026 PV nr.4249 dt.14.09.2026 fh nr.439 dt.14.09.2026 fat nr.3404 dt14.09.2026 |