| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 68710130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 70,782 |
| Amount | 70,782 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.3132, dt.14.07.2026, Situacioni 18-23.08. 2026, PV nr.3884, dt.24.08.2026, formati tip per transportin e mbatjeve , fatura nr.7495, dt.04.09.2026 |