| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 40310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Messer Albagaz |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,Blerje oksigjen, up nr 18/2 dt 26.07.2024,mk nr 18/17 dt 08.10.2024,kontr nr 18/18 dt 16.10.2024,amendim nr 987/2 dt 31.10.2025,fh nr 54 dt 03.11.2025, ft nr 7913 dt 03.11.2025,pv nr 54 dt 03.11.2025 |