| Executed | 24.03.2026 |
|---|---|
| Registered | 22.03.2026 |
| Invoice | 2310130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Messer Albagaz |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 110,080 |
| Amount | 110,080 lekë |
| Invoice description | 2026, Spitali, 1013015, blerje oksigjen, up nr3460 dt22.10.2025, fature nr669 dt02.02.2026, flete hyrje nr10 dt03.02.2026, proces verbal nr10 dt03.02.2026 |