| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 34910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 619,316 |
| Amount | 619,316 lekë |
| Invoice description | Oksigjen sipas kontrates 505 dt 23.04.26.Fat 4225,4268,4393,4547,4648,4768,dt 02-27.07.26.FH dhe PV dt02-27.07.26.Spitali SR |