| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 20510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Messer Albagaz |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 158,232 |
| Amount | 158,232 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Gaz mjekesor oxygen kontrat nr 314 dt 19.05.2026 njoftim fituesi dt28.04.2026 lik fat nr 3132/2026 fh nr 82 pv kolaudimi dt19.05.2026 |