| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12410130772026 |
| 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 197 dt 21.05.26,fatur nr 3173/2026 dt 21.05.26,pv dorezim 21.05.26,hyrje nr 24 dt 21.05.26,pv emergjenc 197/1 dt 21.05.26 |