| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 30310130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 11,440 |
| Amount | 11,440 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 407 dt 29.12.25,fatur nr 6129/2025 dt 29.12.25,PV dorezim 29.12.25,hyrje nr 105 dt 29.12.25 |