| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 22810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 338,800 |
| Amount | 338,800 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.238, dt.19.01.2026, PV nr.1284, dt.12.03.2026, FH nr.131, dt.12.03.2026, fatura nr.2635, dt.12.03.2026 |