| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 70610130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Messer Albagaz |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 989,107 |
| Amount | 989,107 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.1890 DT.17.09.2025,FATURA DHE FHYRJE SIPAS PERMBLEDHESES |