| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14310130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 36,400 |
| Amount | 36,400 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 212 dt 03.06.26,fatur nr 2470/2026 dt 24.06.26,pv dorezim 24.06.26,hyrje nr 28 dt 24.06.26 |