| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 73910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 58,628 |
| Amount | 58,628 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetjet spitalore kontrata nr.3132 dt.14.07.2026 situacioni 02.08.09.2026 PV nr.4147 dt.09.09.2026 fatura nr.8023 dt.23.09.2026 formati tip i dokumentave |