| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 30210130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | E v i t a |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 2,860 |
| Amount | 2,860 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 407 dt 29.12.25,fatur nr 23946/2025 dt 30.12.25,PV dorezim 30.12.25,hyrje nr 104 dt 30.12.25 |