| Executed | 25.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 33310130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 44,416 |
| Amount | 44,416 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Gaz mjekesor oxygen kontrat nr 314 dt 19.05.2026 njoftim fituesi dt28.04.2026 lik fat nr 5824/2026 flete hyrje nr 113 proces verbal kolaudimi dt04.09.2026 |