| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 43710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 75,900 |
| Amount | 75,900 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE OKSIGJEN KONT NR 516 DT 09.06.2026 FAT NR 4288 DT 06.07.2026 FH NR 211 DT 06.07.2026 |