| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 27110130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALFARMAKOS |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 365 dt 04.12.25,fatur nr 111390/2025 dt 09.12.25,PV dorezim 09.12.25,hyrje nr 85 dt 09.12.25 |