| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 73710130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 4,117 |
| Amount | 4,117 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese mbetjet spitalore kontrata nr.1858 dt.24.04.2026 situacioni shtator 2026 PV nr.4297 dt.16.09.2026 fatura nr.8120 dt.24.09.2026 formati tip i dokumentave |