| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 68710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 698,535 |
| Amount | 698,535 lekë |
| Invoice description | 1013023 Bl oksigjen mjekesor SRSH, kont nr1993 dt03.07.26, fat nr4938/2026 dt31.07.26, fh nr4126 dt31.07.26, pv dt31.07.26 |