| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 246101303772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EDNA - FARMA |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 24,831 |
| Amount | 24,831 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 272 dt 11.09.25,fatur nr 884/2025 dt 03.11.25,PV dorezim 03.11.25,hyrje nr 84 dt 03.11.25 |