| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 57610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 331,776 |
| Amount | 331,776 lekë |
| Invoice description | Lik oksigjenin,fat nr 8593,8719,8811 dat 02.12.2025,flh nr 70,71,72 dt 02.12.2025,proces verbal marje dorezim dt 02.12.2025,kontrata nr 305/1 dt 05.03.2025 per Spitalin Sr 2025 |