| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 28110130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 500 |
| Amount | 500 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente Dhjetor 25,Kontrat nr 359 dt 02.12.25,fatur nr 5996/2025 dt 18.12.25,PV dorezim dt 18.12.25,hyrje nr 91 dt 18.12.25 |