| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 42210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 552,960 |
| Amount | 552,960 Albanian lekë |
| Invoice description | oksigjen,up nr 657 dt 11.02.26,form njof fitus nr 657/6 dt 01.04.26,kont nr 505 dt 23.04.26,fat nr 4980,5158,5296,5441,5685 dt 01/10/14/21/31.08.26,flh nr 38-42 dt 01/10/14/21/31.08.26,proc verb dorez dt 1/10/14/21/31.08.26 per spit sr 2026 |