| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 71910130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Messer Albagaz |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 44,237 |
| Amount | 44,237 Albanian lekë |
| Invoice description | 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7650/2025 dt 24.10.2025 fh nr 98 dt 24.10.2025 kontr 853/9 dt 30.07.2024 |