| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 28510130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Ermed |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 406,620 |
| Amount | 406,620 lekë |
| Invoice description | Spitali Mallakaster,Materiale mjekimi,UP nr 107 dt 19.12.23,ftes of 363/3 dt 21.12.23,njo fit 363/5 dt 21.12.23, fature 10213/2023 dt 22.12.23,PV dorezim 22.12.23,hyrje nr 67 dt 22.12.23 |