| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 30010130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EGIAN MED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 55,286 |
| Amount | 55,286 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Blerje materiale per laboratorin emergjenc,PV emergjence 355/81 dt 30.12.25,fatur nr 311/2025 dt 30.12.25,PV dorezim dt 30.12.25,hyrje nr 102 dt 30.12.25 |