| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 20910130152026 |
| 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 mjekesor, up nr3460 dt22.10.2025, flete hyrje nr40 dt09.06.2026, fature nr3646 dt09.06.2026, proces verbal nr40 dt09.06.2026 |