| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 20810130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 3,660 |
| Amount | 3,660 lekë |
| Invoice description | Spitali Mallakaster 1013077,Medikamente,Kontrate nr 207 dt 15.07.24,fatur 743/2024 dt 16.09.24,pv dorezim 16.09.24,hyrje 57 dt 16.09.24 |