| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 15110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 552,960 |
| Amount | 552,960 lekë |
| Invoice description | Lik oksigjen,fat nr 1558,1560,1592,1667 dt 10/11/16.03.2026,nr 1246 dt 25.02.2026,flh nr 10,11,12,13,14 dt 10/11/12/13/14.03.2026,procesverbal marje dorezim dt 26.02.2026,dt 10/11/12.03.2026,kontrata nr 72 dt 13.01.2026 per spitalin sr 2026 |