| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 20610130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALFARMAKOS |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 130,425 |
| Amount | 130,425 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 268 dt 09.09.25,fatur nr 82759/2025 dt 18.09.25,PV dorezim 18.09.25,hyrje nr 71 dt 18.09.25 |