| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 56920251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Messer Albagaz |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 44,237 |
| Amount | 44,237 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6818 dt 20.9.2025, fh 192+pvmd te mallit dt 22.9.2025 |