| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 24910130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 5,750 |
| Amount | 5,750 lekë |
| Invoice description | Spitali Mallakaster 1013077,Medikamente,Kontrate nr 273 dt 11.09.24,fatur 861/2024 dt 22.10.24,pv dorezim 22.10.24,hyrje 78 dt 22.10.24 |