| Executed | 14.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 18110130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Messer Albagaz |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 138,240 |
| Amount | 138,240 lekë |
| Invoice description | 1013085 Shpenzim per te tjera materiale speciale Oksigjen mjeksore Fatura nr 290117 dt 19.12.2025 Fh nr 8 dt 19.12.2025 Sp skrapar |