| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 24310130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Messer Albagaz |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 22,080 |
| Amount | 22,080 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Oksigjen,PV konstatimi nr 320 dt 24.10.25,fatur nr 7669/2025 dt 24.10.25,PV dorezim 24.10.25,hyrje nr 81 dt 24.10.25,PV emergjence 320/1 dt 24.10.2025 |