| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 28610130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 44,416 |
| Amount | 44,416 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Gaz mjekesor oxygen kontrat nr 314 dt 19.05.2026 njoftim fituesi dt28.04.2026 urdher nr25 dt31.03.2026 fat nr5025/2026 f.hyrje nr100, p.v kolaud dt04.08.2026 |