| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 69510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 110,080 |
| Amount | 110,080 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese oksigjeni mjeksore fature, kontrata nr.788, dt.17.02.2026, PV nr.4113, date 08.09.2026, FH nr.78, date 08.09.2026, fatura nr.5862, date05.09.2026 |