| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 22910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 160,650 |
| Amount | 160,650 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, kontrata nr.220, dt.16.01.2026, PV nr.1283, dt.12.03.2026, FH nr.130, dt.12.03.2026, fatura nr.2586, dt.12.03.2026 |