| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 61610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 700,910 |
| Amount | 700,910 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje osigjen mjeksor, up 1976 dt 22.4.26 auto lidh kont 1976/6 dt25.6.26 mk 1976/5 dt 15.6.26 fnjf 39 dt 15.6.26 kont 1993 dt3.7.26 fnj kont nenshk 1993/1 dt3.7.26 fat 4267/2026 dt3.7.26 fh 4079 + pv dt 6.7.26 |