| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 13610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Messer Albagaz |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 22,016 |
| Amount | 22,016 lekë |
| Invoice description | 1013018 Spitali Gjirokaster gaz mjekesor fat nr 1073/2026 dt 20.02.2026 fh nr 46 dt 20.02.2026 kontr 15/4 dt 23.01.2026 |