| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 43810130182026 |
| 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 mjekesor fat nr 3451/2026 dt 02.06.2026 fh nr 181 dt 02.06.2026 kontr 15/4 dt 23.01.2026 |