| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 73410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 72,418 |
| Amount | 72,418 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetjet spitalore kontrata nr1196 dt09.03.2026 situacioni shtator 2026 PV nr4297/1 dt.16.09.2026 fatura nr.8119 dt.24.09.2026 formati tip i dokumentave |