| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 74210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 20,940 |
| Amount | 20,940 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.3620, dt.07.08.2026, PV nr.4534, date 30.09.2026, FH nr.476, date 30.09.2026, fatura nr.4329, date 29.09.2026 |