| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 68610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 696,825 |
| Amount | 696,825 Albanian lekë |
| Invoice description | 1013023 Bl oksigjen mjekesor SRSH, kont nr1993 dt03.07.26, fat nr5112/2026 dt07.08.26, fh nr4150 dt07.08.26, pv dt07.08.26 |