| Executed | 19.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 72810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 24,421 |
| Amount | 24,421 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagesembetjet spitalore kont nr1196 dt09.03.2026 situacioni 24.08-01.09.2026 akt rakordimi nr4051 dt02.09.2026 fatura nr 8020 dt.23.09.2026 |