| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 57910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 110,592 |
| Amount | 110,592 lekë |
| Invoice description | Lik oksigjenin,fat nr 8942 dt 15.12.2025,flh nr 72 dt 16.12.2025,proces verbal marje dorezim dt 16.12.2025,kontrata nr 305/1 dt 05.03.2025 per Spitalin sr 2025 |