| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 26210130772019 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ''IRIS'' |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 26,400 |
| Amount | 26,400 lekë |
| Invoice description | SPITALI MALLAKASTER BLERJE FILMA PER IMAZHERINE FAT NR 3417 NR SER 75051978 DT 26.09.2019 FH NR 50 DT 26.09.2019 U PROK NR 20 DT 26.09.2019 PROCES VERBAL DT 26.09.2019 |