| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 65610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 701,860 |
| Amount | 701,860 lekë |
| Invoice description | 1013023 Bl oksigjen mjekesor SRSH, kont nr1993 dt03.07.26, fat nr4866/2026 dt29.07.26, fh nr4121 dt29.07.26, pv dt29.07.26 |