| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12310130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALFARMAKOS |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 130,425 |
| Amount | 130,425 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 204 dt 26.05.26,fatur nr 59923/2026 dt 02.06.2026pv dorezim 02.06.26,hyrje nr 25 dt 02.06.26 |