| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 65510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 44,032 |
| Amount | 44,032 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster gaz mjekesor fat nr 5198/2026 dt 11.08.2026 fh nr 271 dt 11.08.2026 kontr 15/4 dt 23.01.2026 |