| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 86010130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Messer Albagaz |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 456,883 |
| Amount | 456,883 lekë |
| Invoice description | 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.4 DT.03.05.2024,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1890 DT.17.09.2025,FATURA DHE FHYRJE SIPAS PERMBLEDHESES |