| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 45010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 641,434 |
| Amount | 641,434 Albanian lekë |
| Invoice description | oksigj,up nr 657 dt 11.02.26,form njoft nr 657/6 dt 01.04.26,kontrat nr 505 dt 23.04.26,fat nr 5822,5912,6051,6153,6201,6334 dhe flh nr 43-48 dt 04/08/15/18/21/28.09.26,proc verbal marje dorez dt 04/08/15/18/21/28.09.26 per spitalin sr 2026 |