| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 28310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Messer Albagaz |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 721,050 |
| Amount | 721,050 lekë |
| Invoice description | 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 1805 DT 24.04.2026 FAT NR 2604 DT 27.04.2026 F.H NR 124 DT 27.04.2026 |