| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 31310130182026 |
| 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 2580 dt 27.04.2026,fh nr 120 dt 27.04.2026 |