| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 25710130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Messer Albagaz |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Blerje oksigjen up nr 18/2 26.07.2024,marrveshje kuader 18/17 date 08.10.2024,kontrate nr 18/18 dt 16.10.2024,fh nr 6 dt 31.01.2025,fature nr 677 dt 30.01.2025,pv nr 5 dt 31.01.2025 |