| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 62410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 66,048 |
| Amount | 66,048 lekë |
| Invoice description | 1013018 Spitali Gjirokaster gaz mjekesor fat nr 4923/2026 dt 31.07.2026 fh nr 261 dt 31.07.2026 kontr 15/4 dt 23.01.2026 |