| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 16210130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 25,254 |
| Amount | 25,254 Albanian lekë |
| Invoice description | Spitali Mallakaster 1013077,Medikamente,Kontrate nr 207 dt 15.07.24,fatur 611/2024 dt 24.07.24,pv dorezim 24.07.24,hyrje 35 dt 24.07.24 |