| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 14410130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EGIAN MED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 552,000 |
| Amount | 552,000 lekë |
| Invoice description | SPITALI MALLAKASTER,Materiale dhe Reagent,Urdher Prok Nr 3 dt 25/03/2026,ftes per ofert Nr96/3 dt 27/03/2026,Njoftim fituesi 96/9 dt 31.03.2026,fatur nr 116/2026 dt 15.06.26,hyrje nr 27 dt 15.06.26 |