| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 19910130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Messer Albagaz |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Bl.oksigjen emergjence.Proc.verbal konstat dt.15.05.2026.Kerkese nr.679 dt.15.05.2026.Proc.verbal emergjence dt.15.05.2026.Fat.Nr.3060/2026 dt.15.05.2026.F-H Nr.1 dt.15.05.2026.Proc.verb.marr.dor.nr.1 dt.15.05.2026 |