| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 2910130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EDNA - FARMA |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 1,827 |
| Amount | 1,827 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 35 dt 26.01.26,fatur nr 129/2026 dt 18.02.26,pv dorezim 18.02.26,hyrje nr 6 dt 18.02.26 |