| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 27810130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 13,200 |
| Amount | 13,200 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 358 dt 02.12.25,fatur nr 5993/2025 dt 18.12.25,PV dorezim dt 18.12.25,hyrje nr 88 dt 18.12.25 |