| Executed | 15.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 69810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 71,400 |
| Amount | 71,400 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontr nr.2818 dt.29.06.2026 PV nr.4246 dt.14.09.2026 fh nr.438 dt.14.09.2026 fat nr.15554 dt14.09.2026 |