| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 74110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 50,900 |
| Amount | 50,900 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.3955, dt.28.08.2026, PV nr.4556, date 01.10.2026, FH nr.471, date 30.09.2026, fatura nr.3632, date 29.09.2026 |