| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29210130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | DELTA PHARMA - AL |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 5,910 |
| Amount | 5,910 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 404 dt 24.12.25,fatur nr 157003/2025 dt 24.12.25,PV dorezim dt 24.12.25,hyrje nr 99 dt 24.12.25 |