| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 59210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 647,710 |
| Amount | 647,710 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR KONT NR 2516 DT 09.06.2026 FAT NR 5833 DT 04.09.2026 F.H NR 311 DT 04.09.2026 |