| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 53910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 331,776 |
| Amount | 331,776 lekë |
| Invoice description | Lik oksigjen,fat nr 8212,8318,8488 dat 14/19/25.11.2025,flh nr 67,68,69 dat 15/20/26.11.2025,proces verbal marje dorezim dat 15/20/26.11.2025,kontrata nr 305/1 dat 05.03.2025,per Spitalin Sr 2025 |