| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4710130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 30,561 |
| Amount | 30,561 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 66 dt 13.02.26,fatur nr 889/2026 dt 25.02.26,pv dorezim 25.02.26,hyrje nr 8 dt 25.02.26 |