| Executed | 19.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 72410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 144,381 |
| Amount | 144,381 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr3294, dt.23.07.2026, PV nr.4411 date 23.09.2026, FH nr.456, date 23.09.2026, fatura nr.788, date 23.09.2026 |