| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2510130772026 |
| 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,Medikamente,kontrat nr 34 dt 22.01.26,fatur nr 2762/2026 dt 02.02.26,pv dorezim 02.02.26,hyrje nr 4 dt 02.02.26 |