| Executed | 19.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 26810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 901,325 |
| Amount | 901,325 lekë |
| Invoice description | oksigj,up nr 657 dt 11.02.26,njof fit nr 657/6 dt 01.04.26,kont nr 505 dt 23.04.26,fat nr 2766,2844,2965,3092,3221,3398 dt 4/6/12/18/22/29.05.26,flh nr 21-27 dt 4/6/12/18/22/29.05.26,proc verb mar dor dt 2/7/12/18/22/29.05.26 per spit sr 26 |