| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 72410130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Messer Albagaz |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 66,355 |
| Amount | 66,355 Albanian lekë |
| Invoice description | 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 7702/2025 dt 27.10.2025 fh nr 99 dt 27.10.2025 kontr 853/9 dt 30.07.2024 |