| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 51110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 606,100 |
| Amount | 606,100 lekë |
| Invoice description | 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2516 DT 09.06.2026 FAT NR 4719 DT 24.07.2026 F.H NR 248 DT 24.07.2026 |