| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4610130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 15,600 |
| Amount | 15,600 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 36 dt 26.01.26,fatur nr 888/2026 dt 25.02.26,pv dorezim 25.02.26,hyrje nr 7 dt 25.02.26 |