| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 43910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Messer Albagaz |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 132,096 |
| Amount | 132,096 lekë |
| Invoice description | 1013064 Spitali Berat pagese oksigjeni mjeksor kontrata nr.788, dt.17.02.2026, PV nr.2555, dt.10.06.2026, FH nr.57, dt.10.06.2026, fatura nr.3648, dt.09.06.2026 |