| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 61420251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | Messer Albagaz |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 24,883 |
| Amount | 24,883 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fature 7744 + fh 219+pvmd te mallit dt 28.10.2025 |