| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 29810130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 55,040 |
| Amount | 55,040 lekë |
| Invoice description | 1013015, Spitali, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr57 dt06.08.2026, fature nr5060, dt05.08.2026, proces verbal nr57 dt06.08.2026 |