| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 28210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Messer Albagaz |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 69,120 |
| Amount | 69,120 lekë |
| Invoice description | 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1805 DT 24.04.2026 FAT NR 2562 DT 24.04.2026 F.H NR 123 DT 24.04.2026 |