| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 39410130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Messer Albagaz |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 4,750 |
| Amount | 4,750 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, Kontr nr 631 prot dt 17.03.2026, F.Nj.K.nen.631/1 prot dt 18.03.2026 Fature 2742/2026, FH 21, Akt Kolaudim dt 30.04.2026 |