| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 73010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 95,880 |
| Amount | 95,880 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetjet spitalore kontrata nr.3132 dt14.07.2026, situacioni dt24.08-01.09.2026, PV nr4049 dt02.09.2026 formati tip i dokumentave per transport fatura nr8022 dt23.09.2026 |