| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 66320251013082 |
| 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 87 date 20.10.2025, fatura 8159 dt 12.11.2025, fh 232+pmd date 13.11.2025 |