| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 7510130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Messer Albagaz |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 55,040 |
| Amount | 55,040 lekë |
| Invoice description | 2026.Spitali, 1013015, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr21 dt09.03.2026, fature nr1482 dt07.03.2026, proces verbal nr21 dt09.03.2026 |