| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 17.03.2026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Messer Albagaz |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 82,560 |
| Amount | 82,560 lekë |
| Invoice description | 2026, Spitali, 1013015, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr20 dt27.02.2026, fature nr1278 dt26.02.2026, proces verbal nr20 dt27.02.2026 |