| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 13810130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Messer Albagaz |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 2,031,015 |
| Amount | 2,031,015 lekë |
| Invoice description | 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES |