| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 76310130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Messer Albagaz |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 1,123,638 |
| Amount | 1,123,638 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 7924/2025 DHE FHYRJE NR 66 DT 03.11.2025 |