| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 74010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 131,848 |
| Amount | 131,848 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetjet spitalore kontrata nr.3132 dt.14.07.2026 situacioni 16-22.09.2026 PV nr.4403 dt.23.09.2026 fatura nr.8381 dt.29.09.2026 formati tip i dokumentave |