| Executed | 19.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 72510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 27,520 |
| Amount | 27,520 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese oksigjeni mjeksor kont nr3930 dt27.08.2026 PV nr4387 dt22.09.2026 fh nr83 dt22.09.2026 fatura nr.6203 dt21.09.2026 |