| Executed | 18.05.2026 |
|---|---|
| Registered | 17.05.2026 |
| Invoice | 15910130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Messer Albagaz |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 55,040 |
| Amount | 55,040 lekë |
| Invoice description | 1013015, SPITALI DIBER, blerje oksigjen, up nr3460 dt22.10.2025, fature nr2793 dt04.05.2026, flete hyrje nr29 dt05.05.2026, proces verbal nr29 dt05.05.2026 |