| Executed | 12.01.2026 |
|---|---|
| Registered | 11.01.2026 |
| Invoice | 46310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Messer Albagaz |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 24,150 |
| Amount | 24,150 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje oksigjen, up nr18/2 dt26.07.2024, flete hyrje nr58 dt17.11.2025, fature nr8251 dt17.11.2025, proces verbal nr58 dt17.11.2025 |