| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 69110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 18,104 |
| Amount | 18,104 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.1196, dt.09.03.2026, Situacioni 04-11.08.2026, PV nr.3682, dt.12.08.2026, formati tip per transportin e mbatjeve , fatura nr.7492, dt.04.09.2026 |