| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 19710130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 15,600 |
| Amount | 15,600 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 262 dt 04.09.25,fatur nr 4588/2025 dt 15.09.25,PV dorezim 15.09.25,hyrje nr 62 dt 15.09.25 |