| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 20310130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 28,914 |
| Amount | 28,914 lekë |
| Invoice description | Spitali Mallakaster,Medikamente,Kontrate nr 282 dt 21.09.23, fature 949/2023 dt 26.09.23,PV dorezim 26.09.23,hyrje nr 51 dt 26.09.23 |