| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 48610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 99,072 |
| Amount | 99,072 lekë |
| Invoice description | 1013064 Spitali Berat pagese oksigjen mjekesor bashkelidhur ft nr 3979 dt 24.06.2026,fh nr 59 dt 25.06.2026 pvmd nr 2754 dt 25.06.2026 sipas kontrates nr 788 dt 17.02.2026 |