| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 8110130772026 |
| 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,Medikamente,kontrat nr 148 dt 23.04.2026fatur nr 8980/2026 dt 23.04.26,pv dorezim 23.04.26,hyrje nr 18 dt 23.04.26 |