| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 13610130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Messer Albagaz |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 41,280 |
| Amount | 41,280 lekë |
| Invoice description | 1013015, SPITALI DIBER, blerje oksigjen mjekesor, up nr3460 dt22.10.2025, flete hyrje nr28 dt24.04.2026, fature nr2542 dt24.04.2026, proces verbal nr28 dt24.04.2026 |