| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 51310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 635,265 |
| Amount | 635,265 lekë |
| Invoice description | 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2516 DT 09.06.2026 FAT NR 5220 DT 12.08.2026 F.H NR 283 DT 12.08.2026 |