| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 8010130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALFARMAKOS |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 137 dt 09.04.26,fatur nr 41385/2026 dt 14.04.2026pv dorezim 14.04.26,hyrje nr 13 dt 14.04.26 |