| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 26810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Messer Albagaz |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Blerje oksigjen up nr 18/2 dt 26.07.2024,marrveshje kuader nr 18/17 dt 08.10.2024,kontr nr 18/18 dt 16.10.2024,fh nr 26 dt 29.05.2025,ft nr 3763 dt 28.05.2025,pv nr 21 dt 29.05.2025 |