| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 28910130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 28,205 |
| Amount | 28,205 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 366 dt 04.12.25,fatur nr 2743/2025 dt 22.12.25,PV dorezim dt 22.12.25,hyrje nr 93 dt 22.12.25 |