| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 6410130772023 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Ermed |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 869,610 |
| Amount | 869,610 lekë |
| Invoice description | Spitali Mallakaster,Medikamente,UP nr 25 dt 10.03.23,Ftes of 98/2 dt 15.03.23,Njo fit 98/4 dt 15.03.23,fature 2333 dt 23.03.23,PV dorezim 23.03.23,hyrje nr 18 dt 23.03.23 |