| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 245101303772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EDNA - FARMA |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 5,200 |
| Amount | 5,200 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 277 dt 11.09.25,fatur nr 885/2025 dt 03.11.25,PV dorezim 03.11.25,hyrje nr 83 dt 03.11.25 |