| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 28010130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 8,640 |
| Amount | 8,640 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente Dhjetor 25,Kontrat nr 385 dt 11.12.25,fatur nr 5995/2025 dt 18.12.25,PV dorezim dt 18.12.25,hyrje nr 90 dt 18.12.25 |