| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1210130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Messer Albagaz |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 27,648 |
| Amount | 27,648 lekë |
| Invoice description | SPITALI MALLAKASTER,Oksigjen emergjenc,kerkes nr 18 dt 09.01.26,fatur nr 132/2026 dt 09.01.26,pv dorezim 09.01.26,hyrje nr 1 dt 09.01.26,pv emergjenc 18/1 dt 09.01.26 |