| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 43510130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Messer Albagaz |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 34,500 |
| Amount | 34,500 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Oksigjen i gazte mjekesor urdher nr 17 dt25.02.2025 kontr nr 381 dt03.07.2025 fat nr 8636/2025 f.hyrje nr 250 dt 03.12.2025 |