| Executed | 15.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 70110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 99,072 |
| Amount | 99,072 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese oksigjeni mjeksore kontrat nr.3930 dt.27.08.2026 PV nr.4308 dt.17.09.2026 Fh nr.81 dt.17.09.2026 fatura nr.6095 dt.16.09.2026 |