| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 30810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 442,368 |
| Amount | 442,368 lekë |
| Invoice description | oksigjeni,up nr 657 dt 11.02.26,form njoft nr 657/6 dt 01.04.26,kont nr 505 dt 23.04.26,fat nr 3533,3676,3795,3952 dt 05/10/16/23.06.2026,flh nr 28-31 dt 05/10/16/23.06.2026,proc verbal mar dorezi dt 05/10/16/23.06.2026 per spitalin sr 2026 |