| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 35610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 425,779 |
| Amount | 425,779 lekë |
| Invoice description | Lik oksigjen fat nr 4780,4838,4970,5025,5215 dat 07.07.2025,flh nr 39,40,42,43,44 dat 07.07.2025,proces verbal marje dorezim dat 07.07.2025,kontrata nr 305/1 dat 05.03.2025 per Spitalin Sr 2025 |