| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 67010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 220,695 |
| Amount | 220,695 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.3938, dt.27.08.2026, PV nr.4042, date 02.09.2026, FH nr.416, date 02.09.2026, fatura nr.91089, date 31.08.2026 |