| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6710130772026 |
| 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 dt 24.03.26,fatur nr 1844/2026 dt 24.03.26,pv dorezim 25.03.26,hyrje nr 13 dt 25.03.26,pv emergjenc 118 dt 27.03.26 |