| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 19010130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | E v i t a |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 51,000 |
| Amount | 51,000 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente Shtator 25,Kontrate nr 259 dt 02.09.25,fatur nr 16862/2025 dt 11.09.25,PV dorezim 11.09.25,hyrje nr 56 dt 11.09.25 |