| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 53210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 360,145 |
| Amount | 360,145 Albanian lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, F.Nj.K.nen.631/1 prot dt 18.03.2026, Kontr nr 942 prot dt 05.05.2026, Fature 3989/2026, FH 31, Akt Kolaudim dt 25.06.2026 |