| Executed | 19.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 72010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 66,048 |
| Amount | 66,048 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese oksigjeni mjeksore Kontrata nr.3930 dt.27.08.2026, PV nr.4189 dt.11.09.2026 Fh nr.79 dt.11.09.2026 |