| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 299101303772025 |
| 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 394 dt 18.12.25,fatur nr 1110/2025 dt 29.12.25,PV dorezim dt 29.12.25,hyrje nr 101 dt 29.12.25 |