| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3810130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Messer Albagaz |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 269,696 |
| Amount | 269,696 lekë |
| Invoice description | 1013018 Spitali Gjirokaster gaz mjekesor fat nr 562/2026 dt 28.01.2026 fh nr 6 dt 28.01.2026 kontr 15/4 dt 23.01.2026 |