| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 79310130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Messer Albagaz |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 44,237 |
| Amount | 44,237 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ gaz mjekesor fat nr 8257/2025 dt 18.11.2025 fh nr 105 dt 18.11.2025 kontr 853/9 dt 30.07.2024 amendim kontr 1309/3 dt 29.07.2025 |