| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 70510130192025. |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Messer Albagaz |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 1,107,963 |
| Amount | 1,107,963 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2025,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1545 DT.30.07.2025,FAT 7168/2025 DHE FHYRJE NR 60 DT 02.10.2025 SIPAS PERMBLEDHESES |