| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 29810130152025 |
| 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 mjekesor,up nr 18/2 dt 26.07.2024,marrveshje kuader nr 18/17 dt 08.10.2024,kontra nr 18/18 dt 16.10.2024,fh nr 47 dt 16.10.2025,ft nr 7458 dt 16.10.2025,pv nr 47 dt 16.10.2025 |