| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 71210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 23,360 |
| Amount | 23,360 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente kontrata nr.4185 dt11.09.2026 pv nr.4271 dt15.09.2026 fh nr440 dt15.09.2026 fatura nr27554 dt14.09.2026 |