| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2410130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Messer Albagaz |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 22,118 |
| Amount | 22,118 lekë |
| Invoice description | SPITALI MALLAKASTER,Oksigjen emergjenc,kerkes nr 54 dt 06.02.26,fatur nr 782/2026 dt 06.02.26,pv dorezim 06.02.26,hyrje nr 5 dt 06.02.26,pv emergjenc 54/1 dt 06.02.26 |