| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 53010130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Messer Albagaz |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, blerje oksigjen, flete hyrje nr51 dt18.12.2024, fature nr9445 dt17.12.2024, proces verbal nr48 dt18.12.2024 |