| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 26110130152025 |
| 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 okigjenup nr 18/2 dt 26.07.2024,marrveshje kuader nr 18/17 dt 08.10.2024,kontrate nr 18/18 dt 16.10.2024,fh nr 13 dt 06.03.2025,ft nr 1600 dt 05.03.2025,pv nr 12 dt 06.03.2025 |