| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 72910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 7,924 |
| Amount | 7,924 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetjet spitalore kontrata nr.1196 dt09.03.2026, situacioni dt2-8.09.2026, PV nr4146 dt09.09.2026 formati tip i dokumentave per transport fatura nr8024 dt23.09.2026 |