| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 30110130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FLORFARMA |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 24,831 |
| Amount | 24,831 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 394 dt 18.12.25,fatur nr 15564/2025 dt 29.12.25,PV dorezim 29.12.25,hyrje nr 103 dt 29.12.25 |