| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 22910130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Aquarius Medical |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 849,700 |
| Amount | 849,700 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje materiale mjekimi,UP nr 21 dt 25.09.25,ftes of 291/3 dt 29.09.25,njo fit 291/13 dt 06.10.25,fatur nr 969/2025 dt 09.10.25,hyrje nr 80 dt 09.10.25 |