| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6810130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 28,205 |
| Amount | 28,205 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 82 dt 27.02.26,fatur nr 1222/2026 dt 24.03.26,pv dorezim 24.03.26,hyrje nr 12 dt 24.03.26 |