| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 18510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 486,605 |
| Amount | 486,605 lekë |
| Invoice description | Lik oksigjen,fat nr 1808,1899 dhe flh nr 15,16 me dt 24/26.03.2026,fat nr 2063,2191,2333 dhe flh nr 17,18,19 me dt 01/07/15.04.2026,procesverbal mar dorez dt 24/27.03.2026 dt 01/08/15.04.2026,kontrat nr 72 dt 13.01.2026 per spitalin sr 2026 |