| Executed | 04.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 48410130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Messer Albagaz |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1013048 ISHP 2025 - blerje argon up nr 310 dt 14.112025 fat nr 7741 dt 28.102025, fh nr 65 dt 28.10.2025 |