| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 19810130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 14,145 |
| Amount | 14,145 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente Shtator 25,Kontrat nr 276 dt 11.09.25,fatur nr 4587/2025 dt 15.09.25,PV dorezim 15.09.25,hyrje nr 63 dt 15.09.25 |