| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 36210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 55,296 |
| Amount | 55,296 lekë |
| Invoice description | Lik oksigjen fat nr 4944 dat 14.07.2025,flh nr 41 dat 12.07.2025,proces verbal marje dorezim dat 12.07.2025,kontrata nr 305/1 dat 05.03.2025 per Spitalin Sr 2025 |