| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 36610130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Messer Albagaz |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 744,800 |
| Amount | 744,800 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, F.Nj.K.nen.631/1 prot dt 18.03.2026, Kontr nr 942 prot dt 05.05.2026, Fature 2936/2026, FH 23, Akt Kolaudim dt 11.05.2026 |