| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 22710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Messer Albagaz |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 44,032 |
| Amount | 44,032 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Gaz mjeksor,fat nr 1847 dt 25.03.2026,fh nr 80 dt 25.03.2026 |