| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 69010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 12,238 |
| Amount | 12,238 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.1196, dt.09.03.2026, Situacioni 27.07-03.08.2026, PV nr.3524, dt.04.08.2026, formati tip per transportin e mbatjeve , fatura nr.7488, dt.04.09.2026 |